Internal Audit/SOX - Director
Responsibilities
- Leading the strategic direction and development of internal audit services across various industries
- Overseeing the implementation of internal audit function setups, transformations, and managed services
- Utilizing AI and risk technology to enhance audit processes and deliver innovative solutions
- Collaborating with clients to evaluate compliance with regulations and assess governance and risk management processes
- Driving business growth by identifying market opportunities and converting them into successful engagements
- Mentoring and guiding the next generation of leaders within the internal audit team
- Promoting a culture of quality, integrity, and inclusion while maintaining PwC's reputation
- Developing and implementing business process improvements to optimize audit efficiency
- Managing stakeholder relationships and expectations to deliver value-driven audit services
- Confirming data integrity, security, and compliance within audit frameworks
Requirements
- At least a Bachelor's degree
- At least 9 years of experience
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- Demonstrating strategic leadership in internal audit and SOX compliance
- Driving business growth through innovative audit methodologies
- At least one of the following: an active Certified Internal Auditor (CIA), CPA license, or Certified Information Systems Auditor (CISA) certification
- Cultivating potential in teams through mentorship and guidance
- Promoting technological advances in audit processes
- Translating complex audit findings into actionable business insights
- Leading executive-level client relations with integrity and professionalism
Qualifications
- Preference for experience in the following industries: Healthcare, Technology, Manufacturing, Financial Services
- Experience with regulatory compliance and internal control systems
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to manage multiple projects simultaneously
- Experience with project management tools and methodologies
Skills
- Strategic thinking and decision-making
- Project management
- Client relationship management
- Technical proficiency in auditing software and tools
- Leadership and mentoring
- Technology integration and innovation
Benefits
The salary range for this position is: $155,000 - $410,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.
To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
Pay
The salary range for this position is: $155,000 - $410,000.
Schedule
Not specified.
Benefits
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.
To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance