SOX & Internal Controls Lead — AI-Driven Audit

PwC; San Francisco (CA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Paid time off

Job summary

PwC in the United States seeks a SOX Business Process Controls Manager to lead internal audit and SOX readiness engagements across multiple industries. You will manage client accounts, coach staff, and drive delivery of high-quality audit services using AI and risk tech.

You will oversee planning, budgeting, execution, and completion of engagements while ensuring compliance with regulatory standards and firm methodologies. Strong leadership and strategic thinking are essential.

Qualifications

• Bachelor's degree required.
• Minimum 5 years of experience in internal audit or SOX readiness.
• Experience leading internal audit projects and managing client accounts.
• Experience applying AI and risk technology to optimize audit services is a plus.
• Strong communication and leadership skills.

Responsibilities

• Leading internal audit, SOX readiness projects to evaluate and enhance internal controls.
• Developing and implementing audit methodologies to assess compliance with regulations and governance processes.
• Utilizing AI and risk technology to optimize internal audit services and address a spectrum of risks.
• Managing client relationships and delivering end-to-end internal audit services across various industries.
• Analyzing and identifying system interactions to improve audit processes and outcomes.
• Coaching and mentoring team members to leverage their strengths and deliver quality results.
• Reviewing and verifying financial documents to support accurate financial reporting.
• Conducting risk analysis and identifying opportunities for business process improvement.
• Collaborating with leadership to maintain quality, timelines, and deliverables in audit engagements.
• Embracing technology and innovation to enhance audit delivery and encourage team development.

Skills

Team leadership

Client relationship management

Project management

Mentoring junior staff

Strategic planning

Education

Bachelor's degree

Job description

PwC in the United States seeks a SOX Business Process Controls Manager to lead internal audit and SOX readiness engagements across multiple industries. You will manage client accounts, coach staff, and drive delivery of high-quality audit services using AI and risk tech.

You will oversee planning, budgeting, execution, and completion of engagements while ensuring compliance with regulatory standards and firm methodologies. Strong leadership and strategic thinking are essential.