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PwC · 7 hours ago

Internal Audit/SOX - Director

Austin, TX

Full-time

Onsite

Senior Level, Lead/Staff

$155K/yr - $410K/yr

8+ years exp

PwC is a leading professional services firm that focuses on providing independent and objective assessments of financial statements and internal controls. The role of Director in Internal Audit/SOX involves setting strategic direction, leading business development efforts, and mentoring future leaders while ensuring compliance and enhancing client relationships.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Set the strategic direction for process and controls services

Lead business development initiatives to drive growth

Make impactful decisions across multiple projects

Maintain and enhance executive-level client relationships

Mentor and develop the future leaders

Shape the direction of client engagements

Conduct risk assessments and controls testing

Adhere to professional and technical standards

Qualification

CIACPACISARisk assessmentIT general controlsCorporate GovernanceSarbanes Oxley ActFraud risk managementThird Party Risk ManagementCOSO FrameworkCoBITAnti-corruption measuresAnti-bribery measuresAudit program development

Required

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

8 years of experience with at least 3 years in management within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist