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PwC · 1 day ago

Internal Audit/SOX - Director

TX-Houston

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 Director of Internal Audit/SOX is responsible for enhancing the credibility of financial information, leading audit services, and mentoring future leaders while ensuring compliance with regulations and driving business growth.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Lead in line with our values and brand

Develop new ideas, solutions, and structures; drive thought leadership

Solve problems by exploring multiple angles and using creativity, encouraging others to do the same

Balance long-term, short-term, detail-oriented, and big picture thinking

Make strategic choices and drive change by addressing system-level enablers

Promote technological advances, creating an environment where people and technology thrive together

Identify gaps in the market and convert opportunities to success for the Firm

Adhere to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements

Qualification

CIACPACISARisk assessmentIT general controlsData privacyIT securityCorporate GovernanceSarbanes Oxley ActFraud risk managementThird Party Risk ManagementAnti-corruption measuresAnti-bribery measuresCOSO FrameworkCoBITAudit programsTesting steps

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