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 relevant experience in internal audit and SOX compliance
• Experience in leading business development efforts
• Ability to manage stakeholder relationships and expectations
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team

Skills

• Strategic thinking and decision-making
• Leadership and mentoring
• Client relationship management
• Technical proficiency in audit tools and technologies
• Business acumen 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.
• All hired individuals are eligible for an annual discretionary bonus.
• PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.

Pay

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.

Schedule

N/A

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

Company

• PwC is an equal opportunity employer
• PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy
• Learn more about how we work: https://pwc.to/how-we-work

Location

N/A

Equal Opportunity Employer

All qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

Applicant Privacy Notice

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.