Internal Audit/SOX Manager

PwC

. Lead teams in process and controls services .

Posted 4/25/2026full-timeNew York City • California, Massachusetts, New York, Washington • 🇺🇸 United StatesMid-LevelSenior💰 $99,000 - $232,000 per yearWebsite

About the role

Key responsibilities & impact

Lead teams in process and controls services
Manage client accounts and confirm project success
Mentor junior staff and support their development
Identify key risks and controls
Enhance controls around business processes and IT environments
Utilize technology and innovation to enhance delivery
Develop and review audit programs or testing steps
Identify opportunities that contribute to the firm's success

Requirements

What you’ll need

Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
5 years of experience

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit programstesting stepsprocess controlsrisk identificationbusiness process enhancementIT environment controls

Soft Skills

team leadershipclient managementmentoringdevelopment supportinnovation utilization

Certifications

Bachelor's Degree