SOX Business Process Controls - Manager

PricewaterhouseCoopers•San Francisco, CA

9d•Remote

About The Position

As a SOX Business Process Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. You will focus on optimizing and transforming internal audit functions, leveraging AI and risk technology to address the full spectrum of risks. This role is integral to helping organizations protect value and navigate disruption, providing them with the confidence to take calculated risks for growth. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards, motivating and inspiring others to deliver quality. You will be responsible for coaching, leveraging team strengths, and managing performance to meet client expectations. With your growing business acumen, you will identify opportunities that contribute to the success of our firm, leading with integrity and authenticity. In this role, you will enhance your leadership style, embracing technology and innovation to improve delivery. You will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. This position offers a unique opportunity to deepen your skills and encourage others to do the same, all within our Risk & Regulatory practice.

Requirements

At least a Bachelor's degree
At least 5 years of experience

Nice To Haves

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
Utilizing auditing methodologies to enhance business process controls, SOX readiness, etc
Demonstrating Tech sector Order to Cash/SOX/606-relevant controls from a readiness, controls design or complex remediation perspective
Embracing change and innovation in internal audit practices
Developing skills in data analysis and interpretation for risk management
Managing stakeholder relationships with professional courage and integrity
Excelling in project management for successful audit execution
Mentoring junior staff to foster a culture of continuous improvement

Responsibilities

Leading internal audit, SOX readiness projects to evaluate and enhance internal controls
Developing and implementing audit methodologies to assess compliance with regulations and governance processes
Utilizing AI and risk technology to optimize internal audit services and address a spectrum of risks
Managing client relationships and delivering end-to-end internal audit services across various industries
Analyzing and identifying system interactions to improve audit processes and outcomes
Coaching and mentoring team members to leverage their strengths and deliver quality results
Reviewing and verifying financial documents to support accurate financial reporting
Conducting risk analysis and identifying opportunities for business process improvement
Collaborating with leadership to maintain quality, timelines, and deliverables in audit engagements
Embracing technology and innovation to enhance audit delivery and encourage team development