AI-Driven Internal Audit & SOX Associate
PwC
PwC is seeking an Internal Audit/SOX-Experienced Associate to deliver independent assessments of financial statements and internal controls across industries. You will learn on client engagements, build client relationships, and grow through challenging assignments in a dynamic Risk & Regulatory practice. The role emphasizes curiosity, adaptability, and personal growth, with exposure to technology-enabled audits and broad opportunities for advancement within PwC. #J-18808-Ljbffr PwC
$63k - $140k
The Opportunity As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements... ...audit services across diverse industries, utilizing AI and other risk technologies to address a wide range of challenges...SuggestedFull timeH1b- The Director, Global IT Audit role is visible to high-level business and IT management, providing... ...of leading-edge technologies, such as AI, Connected Vehicle, technology... ...Additionally with the advent of AI, the future on internal audit will continue to rapidly evolve. This...Suggested
- Jefferson Wells has an immediate need for Internal Auditors who are available for contract/... ...who utilize our consultants for Internal Audit project solutions and temporary staffing... ...Reviews. Testing and Workpaper preparation. SOX and Financial Audits. Operations Audits....SuggestedHourly payWeekly payPermanent employmentContract workTemporary workImmediate startVisa sponsorship
- ...please email ****@*****.***. Job Summary The Lead for Internal Auditing & Controls will lead, develop, and continuously improve the company... ...ability to manage multiple priorities in a dynamic, deadline-driven environment. Expertise in process design and evaluation,...SuggestedWork at office
- ...IT estate. We help our clients articulate a compelling business-driven vision and target state for Enterprise Architecture and develop roadmaps... ...our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and...SuggestedFull timeLive inWork at officeLocal area
$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ...controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and...Full timeH1b- Crains New York is seeking a Tax Associate in Detroit to support our Corporate Tax Department. This role will involve preparing federal, state, and international corporate tax returns, along with engaging in compliance and planning activities. Required qualifications include...Flexible hours
- Responsible for serving as an internal control consultant conducting internal corporate and... ...information technology (IT) and system audits and reviews of business processes and... ...the Information Systems Audit & Control Association (COBIT), and the Project Management Institute...Work experience placement
- ...leading staffing and talent management firm is looking for experienced Internal Auditors for contract positions in the Detroit, Michigan area. Qualified candidates should have over 5 years of auditing experience, capable of performing audit risk assessments, and possess...Hourly payContract work
- ...combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and... ...the latest technologies and industry best practices such as event-driven architectures and domain driven design. Accenture will continually...Full timeLive inWork at officeLocal area
- ...to: Managing and executing IT Audits (test of design, test of... ...collaborative team setting in support of Internal Controls over Financial... ...requirements (e.g., SOX, FDICIA, JSOX) as an external... ...COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches.Managing...Full timeWork at officeFlexible hoursNight shift
- ...job poster from Apollo Solutions Global Internal Audit and IT Audit Headhunter | Apollo Solutions... ...executive-level engagement A mission-driven organization shaping the future of energy... ...directly into each article, started with the help of AI. #J-18808-Ljbffr Apollo SolutionsFull timeWork at officeRemote work
$110k - $190k
...consultations, SEC filings, and internal controls programs for public... ...external auditors.Internal Controls, SOX & COSOLead SOX 404 compliance... ...strategies.Support internal audit and audit readiness... ...LeadershipLead and mentor managers, senior associates, and staff.Review deliverables...Full timeContract work- ...financial reporting, and manage the accounting team. The role emphasizes controls, analysis, and collaboration with auditors. You will pilot AI-enabled tools to streamline processes while maintaining accuracy and integrity. The ideal candidate has strong accounting...
- ...operational, financial, and compliance audits/reviews of BCBSM, its subsidiaries as well... ...for the professional practice of internal auditing and code of ethics (developed by... ...the Information Systems Audit and Control Association and the Project Management Institute) statistical...For contractorsWork experience placementWork at office
$134.5k - $265.1k
...Collaborate with client architects and internal engineering teams to design... ...architecture, event-driven systems, and cloud-native deployment... ...Exposure to Agentic AI frameworks and tooling — including... ...applicable geographic differential associated with the location at which the...Work experience placementLocal area- ...insurance programs. This role reports to the CEO and is a critical internal partner ensuring accurate records and scalable systems for a... ...functions, while driving process improvements and implementing AI-enabled tooling to boost efficiency across the firm. #J-18808-Ljbffr...
$142.6k - $261.5k
...individuals who can easily function in a high-demand, performance-driven environment. In addition, we’re looking for people who recognize... ..., while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with...Work experience placementSummer holidayFlexible hours- ...modern delivery methodologies, embedding AI into the way we deliver and into business... ...worldThrive in our highly collaborative, digitally-driven and innovation-led environment. Nurture... ...(minimum 12 years' work experience). If Associate’s Degree, must have equivalent minimum 6-...Full timeWork experience placementLive inWork at officeLocal area
- ...oversee completion of IT general control audits. You’ll apply your knowledge of each... ...technologies and a roster of 12,000 quality-driven professionals enjoying exceptional... ...Thornton is part of the Grant Thornton International Limited network, which provides access to...InternshipSeasonal workWork at officeLocal areaRemote workFlexible hours3 days per week
$141.7k - $268.3k
...and reduce false positives.Ensure procedural compliance across fraud operations to support successful outcomes on internal and external (regulatory) audits.Establish and maintain case management protocols, ensuring investigations are thorough, well-documented, and completed...Work at officeImmediate startFlexible hoursNight shift$144.6k - $274.75k
...will be client facing, working with Deloitte Partners, Staff and Associates, on Legal Entity Management (LEM) projects and engagements. As... ...management lifecycle including annual compliance and event driven activities including regular filings, drafting consent, associated...Contract workWork experience placementWork at officeLocal area- ...need to utilize other expert resources, internal and external, to assist with engagements... ...of STS Transfer Pricing Managers, Senior Associates and Associates on assigned engagements... ...environmentProven ability to work in a deadline-driven environment and handle multiple projects...Work at office
$105.38k - $215.38k
...you will help clients address complex partnership tax matters associated with public offerings, Up-C structures, special purpose acquisition... ...development and enhancement of proprietary technology and data-driven solutions grounded in U.S. federal income tax principlesLeading...Work at officeLocal areaVisa sponsorship2 days per week3 days per week- ...day-to-day workload of STS SALT Senior Associates and Associates on assigned engagements and... ...SALT Senior Associates, Associates and Interns are trained on all relevant tax softwareEvaluates... ...ability to work in a deadline-driven environment and handle multiple projects...Work at officeLocal area
- ...day-to-day workload of STS SALT Senior Associates and Associates on assigned engagements,... ...SALT Senior Associates, Associates and Interns are trained on all relevant tax softwareEvaluates... ...to work in a deadline-driven environment, and handle multiple projects...Work at officeLocal area
- A leading technology solutions provider in Dearborn, Michigan is seeking a Lead for Internal Auditing & Controls to develop and improve internal control frameworks. This hybrid role requires strong project management and communication skills, with a preference for candidates...
- FordDirect is seeking a Lead for Internal Auditing & Controls to develop and improve the company\'s internal control framework and audit program in alignment with strategic priorities. You will monitor industry trends, guide risk management, and oversee the annual audit...Work at office
- ...transformation programs at investment banks, including regulatory-driven change, operating model redesign, and technology-enabled... ...combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global...Full timeLive inWork at officeLocal area
- A nonprofit organization in Detroit is seeking a Senior Auditor of Internal Audit and Compliance to oversee financial controls and governance. The ideal candidate will have at least 5 years of experience in public accounting and nonprofit sectors, understanding accounting...
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