Senior Manager, Internal Audit – Business Controls

PwC

Internal Audit/Business Controls - Senior Manager leading audit projects and optimizing internal controls. Collaborating with clients to navigate financial risks leveraging AI and risk technologies.

Posted 6/19/2026full-timeSeattle • Illinois, New York, Washington • 🇺🇸 United StatesSenior💰 $124,000 - $280,000 per yearWebsite

About the role

Key responsibilities & impact

Leading internal audit projects to assess and enhance financial statements and internal controls
Evaluating compliance with regulations and governance processes to identify and mitigate risks
Utilizing AI and risk technology to optimize internal audit services and delivery models
Collaborating with clients to transform and manage internal audit functions across various industries
Applying analytical thinking and data analysis to improve business processes and decision-making
Developing and implementing auditing methodologies to enhance audit quality and efficiency
Managing stakeholder relationships to address compliance and corporate governance challenges
Coaching and mentoring teams to foster a culture of continuous improvement and innovation
Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
Directing teams through complex situations, maintaining composure and strategic focus

Requirements

What you’ll need

At least a Bachelor's degree
At least 6 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
Leveraging advanced skills in internal audit and business controls
Demonstrating proficiency in auditing methodologies and compliance auditing
Utilizing data analysis and interpretation for strategic decision-making
Applying systems thinking to identify and address underlying issues
Excelling in crafting and conveying clear, impactful messages
Leading teams through complex and ambiguous situations

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

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Hard Skills & Tools

internal auditauditing methodologiesdata analysiscompliance auditingrisk technologyfinancial statementsbusiness controlsanalytical thinkingsystems thinkingstrategic decision-making

Soft Skills

leadershipcoachingmentoringcommunicationcollaborationstakeholder managementproblem-solvingadaptabilitycritical thinkinginnovation