AI-Driven SOX & Internal Audit Associate
PwC
PwC is seeking an Internal Audit/SOX Experienced Associate to deliver independent assessments of financial statements and internal controls, within our Risk & Regulatory practice. You will apply GAAP/GAAS and leverage AI risk technologies to enhance audit quality across industries. The role emphasizes learning, client engagement, and building a personal brand while contributing to team success. As an Associate, you will develop skills, manage stakeholder relationships, and deliver high-quality #J-18808-Ljbffr PwC
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...SuggestedRemote job
$63k - $140k
...time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective... ...audit services across diverse industries, utilizing AI and other risk technologies to address a wide range of challenges...SuggestedFull timeH1b- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Suggested
$90k - $105k
...What you will do The Senior Internal Auditor will plan, perform, and report on internal audits for all Knight-Swift companies.... ...compliance with Sarbanes-Oxley (SOX) requirements including business... ...Opportunities - Our success at Swift is driven by our people! Our goal is to...SuggestedWork at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...As a Senior Internal Auditor here at Honeywell Aerospace, you will play... ...effectiveness of our internal audit processes and enhancing our... ...Experience working with US GAAP and SOX Regulations. Strong... ...Benefits: Beyond a performance-driven salary, you'll work alongside...SuggestedPermanent employmentTemporary workWorldwideFlexible hours
$80k - $120k
...Assigned tasks, projects, and audits may report to different supervisors... ...data trends, incorporating internal and external factors, and... ...artificial intelligence (Gen AI) experience preferred. ~ Occasional... .... We offer eligible associates comprehensive healthcare coverage...Immediate startRemote workShift work- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and manage IT-focused... ..., data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and robust...
- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead the technology enablement of the Internal Audit function and manage IT-... ...process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and coverage while optimizing...
- ...success of Leslie's. Job Overview: The Senior, Internal Audit works closely with the Chief Audit Executive at Leslie's to support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and...Temporary workRemote workFlexible hours
- ...Internal Audit Manager At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and... ...controls, operational technology audits, and Sarbanes-Oxley (SOX) IT compliance activities. Working closely with Internal Audit...
- Jobtailor is seeking an experienced tax professional to lead US and Canada income tax compliance, including federal, state, and local returns, and estimated payments. The role covers indirect tax compliance, R&D/SRED credit studies, and ASC 740 provisions, with collaboration...Local area
$90k - $100k
...days in the office each week. Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center... ..., Internal Audit to support The Cheesecake Factory Inc.’s SOX compliance program, including completing all assigned SOX testing...Work at officeWork from homeHome office$31.73 - $47.11 per hour
...Finance Operations. Financial Systems, internal Audit, Tax, Treasury, and Investor Relations teams... ...and evidence in accordance with SOX Improve and document general processes... ...several tasks concurrently in a deadline driven environment Exceptional organizational...Hourly payLive inLocal area$90k - $115k
Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ (hybrid schedule) Vaco has partnered with a great... ...positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on...Work at officeLocal area$240k - $270k
...of experience to lead its analytics efforts. This role focuses on developing innovative credit assessment frameworks and leveraging AI for underwriting processes. Candidates will collaborate closely across teams to optimize risk-adjusted returns and support capital markets...- ...controls within the various integrated audits in your assigned coverage areas, supporting... ...audit issues. You'll report to an IT Associate Audit Director while working with our Banking... ...risk management frameworks to help in internal control evaluation of audit assignments....Full time
$175k - $227.5k
...Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution... ...3 requirements.Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex)...Work at officeFlexible hours$90k - $115k
...Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson,... ...this position are subject to the use of AI to perform preliminary candidate screenings... ...but not limited to traits historically associated with race such as hair texture and hair...For contractorsWork at officeLocal area- Lofty seeks an AI-Native Product Manager to lead strategy and execution for the House.ai portal. You’ll partner with engineering, data science, design, and GTM teams to build intelligent, data-driven experiences that elevate engagement and marketplace efficiency. Based...
- ...organization to provide meaningful, data-driven financial insights that support... ...Manager is responsible for supporting internal and external audit requests, responding to ad hoc reporting... ...accounts and processes, including updating SOX narratives as needed and performing...Full timeWork at officeRemote workVisa sponsorshipRelocation packageFlexible hours
$115k - $135k
...earth team that values smart, driven peopleResponsibilities... ...improvements.Ensure effective internal controls, SOX compliance, and successful execution... ...of internal and external audits.Research technical... ...position are subject to the use of AI to perform preliminary candidate...Work at officeLocal area1 day per week- ...Internal Auditor The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes... ...internal controls over financial reporting)/SOX key controls in accordance with testing...Work at officeLocal area
$205.79k - $242.1k
...scalable processes, ensuring robust internal controls, and providing... ...over revenue cycles to ensure SOX compliance and mitigate risks. Support internal and external audit requests, staying current with... ...to responsibly use generative AI tools and copilots (e.g., LibreChat...Local area$89.25k - $150.25k
...annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeCareer Area:... ...American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal... ..., and reportingUnderstanding of risks associated with third-party relationships across the...Ongoing contractWorldwide- Job Title:Enterprise Risk Management (ERM) Associate DirectorLocation:CityScapeWhat you'll do:As a Risk Management Associate Director... ...need: 10+ years of related experience in Risk Management, Internal Audit, SOX, Financial Institutions or similar field.Bachelor's degree...Full timeWork at office
$101k - $168.5k
...and serves the Community Association Management industry nationwide... .... Partnering with SOX department, maintain internal controls to safeguard processes... ..., external and regulatory audit engagements as required, ensuring... ..., automation tools, AI, and data analytics....Work experience placementLocal areaImmediate startFlexible hours- ...Us:** We're a US-based real estate acquisitions company with an AI-powered product. We're growing our online presence and need a creative... ...content is a big plus * Self-managed, consistent, and deadline-driven * Experience with scheduling tools (Buffer, Later, Hootsuite,...Hourly payFull timePart time
- ...core areas of focus, and we ensure that associates and leaders are ready to support... ...the-business and projects Ensures internal and external audits and reconciliations align with policies... ...and documentation in accordance with SOX Ensures that payroll records and information...Hourly payLive inWork at officeLocal areaRemote workHome officeFlexible hours
$100k - $150k
...technology consulting and software development company delivering cloud, AI, data, and enterprise solutions across the United States. This is... ...such as BrowserStack or Sauce Labs. Exposure to behavior‑driven development frameworks (Cucumber, SpecFlow). Familiarity with security...Full timeH1bLocal areaRemote workVisa sponsorshipEarly shift- ...processes, including review of financial results and investment‑related GAAP disclosures. Develop board and audit committee materials and support SOX 404 compliance, internal controls and audit requirements. Build and scale standardized processes while leading, mentoring,...Full time
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