... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...

120 Pwc Audit Manager Jobs Hiring Near You
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Internal Audit/SOX Business Controls - Manager
$99K - $232K/yr
... Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering ... In this role at PwC, you will take ownership of projects, confirming their successful planning ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
IT Audit/Controls - Manager
Houston, TX · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Houston, TX · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Chicago, IL · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Chicago, IL · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Seattle, WA · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Seattle, WA · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Dallas, TX · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Dallas, TX · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Atlanta, GA · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
Atlanta, GA · On-site
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
Information Technology Audit Manager
CA$84K - CA$134K/yr
Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery ... PwC Canadaiscommittedtocultivatingan inclusive,hybridworkenvironment. Exact expectations ...
IT Audit/Controls - Manager
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
IT Audit/Controls - Manager
$99K - $232K/yr
Responsibilities - Leading internal audit workstreams and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Digital Assurance & Transparency - IT Audit Manager
$99K - $297K/yr
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Digital Assurance & Transparency - IT Audit Manager
$99K - $297K/yr
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
Responsibilities - Leading IT audit engagements and managing client expectations effectively ... PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation ...
pwc Jobs Information
Do workers at PwC get paid breaks?
42% of people say they don’t get paid breaks.
Based on data from 24 people who took the Breakroom Quiz between December 2024 and June 2026.
Does PwC pay people when they’re sick?
83% of people say they would get paid if they were sick but scheduled to work.
Based on data from 69 people who took the Breakroom Quiz between December 2024 and August 2026.
At PwC, are sick days and vacation days separate paid time off?
84% of people say they don’t have to use vacation days when they’re out sick.
Based on data from 37 people who took the Breakroom Quiz between May 2025 and August 2026.
Is the health insurance from PwC affordable enough for their workers?
94% of people say the health insurance costs are okay
Based on data from 48 people who took the Breakroom Quiz between March 2025 and August 2026.
Do people get paid time off at PwC?
82% of people say they get paid time off.
Based on data from 51 people who took the Breakroom Quiz between May 2025 and August 2026.
How far ahead of time do people find out their work schedule?
- 64% of people with changing schedules find out their shifts one week or less ahead of time.
- 14% of people with changing schedules find out their shifts two weeks ahead of time.
- 0% of people with changing schedules find out their shifts three weeks ahead of time.
- 21% of people with changing schedules find out their shifts four weeks or more ahead of time.
Based on data from 14 people who took the Breakroom Quiz between December 2024 and April 2026.
Do workers at PwC worry about hours?
87% of people report they don’t worry about getting enough hours.
Based on data from 38 people who took the Breakroom Quiz between December 2024 and August 2026.
Do PwC workers get to choose the shifts they work?
67% report that they don’t have enough control over which shifts they work.
Based on data from 27 people who took the Breakroom Quiz between December 2024 and August 2026.
How easy is it for PwC workers to change shifts?
68% of people report that it’s easy to change shifts if they need to.
Based on data from 25 people who took the Breakroom Quiz between December 2024 and April 2026.
How easy is it to get time off at PwC?
83% of people report it’s easy to get time off.
Based on data from 65 people who took the Breakroom Quiz between December 2024 and August 2026.
Do PwC managers change schedules at the last minute?
88% of people say their manager doesn’t change their shift schedule at the last minute.
Based on data from 52 people who took the Breakroom Quiz between December 2024 and August 2026.
Do jobs at PwC spill into time workers aren’t paid for?
44% of people report that their job takes up time that they don’t get paid for.
Based on data from 50 people who took the Breakroom Quiz between December 2024 and June 2026.
How easy is it to take sick days at PwC?
86% of people report that it’s easy to take time off if they are sick.
Based on data from 70 people who took the Breakroom Quiz between December 2024 and August 2026.
Is a PwC job good for students?
95% of students report this is a good place to work if you’re studying.
Based on data from 20 people who took the Breakroom Quiz between December 2024 and March 2026.
Is working at PwC good if you’re a parent or caregiver?
89% of people who care for a child or other relative report this is a good place to work.
Based on data from 9 people who took the Breakroom Quiz between February 2025 and February 2026.
Do people at PwC feel treated with respect by their managers?
97% of people say they’re treated with respect by their managers.
Based on data from 66 people who took the Breakroom Quiz between December 2024 and August 2026.
Do people at PwC get to take their breaks without interruption?
75% of people report that they get to take their breaks without interruption.
Based on data from 64 people who took the Breakroom Quiz between December 2024 and August 2026.
Is it stressful to work at PwC?
73% of people say they often feel stressed at work.
Based on data from 71 people who took the Breakroom Quiz between December 2024 and August 2026.
Do people at PwC enjoy their jobs?
75% of people report they enjoy their job.
Based on data from 60 people who took the Breakroom Quiz between December 2024 and August 2026.
Do people at PwC recommend working with their team?
36% of people report that they wouldn’t recommend working with their immediate team to a friend.
Based on data from 77 people who took the Breakroom Quiz between December 2024 and August 2026.
Do people get enough training when they start at PwC?
78% of people report they got enough training when they started working here.
Based on data from 69 people who took the Breakroom Quiz between December 2024 and August 2026.
Do people get support to advance at PwC?
In the last year, 90% of people report being given support to advance their career here.
Based on data from 73 people who took the Breakroom Quiz between December 2024 and August 2026.
Do people think PwC’s headquarters understands what’s happening where they work?
60% of people think that this employer’s headquarters or owners have a good understanding of what’s really happening where they work.
Based on data from 62 people who took the Breakroom Quiz between December 2024 and August 2026.
Do workers feel well informed about how PwC is doing?
82% of people feel that they are kept well informed about how the company is doing as a whole.
Based on data from 66 people who took the Breakroom Quiz between December 2024 and August 2026.
What other companies are hiring for Audit Manager jobs?
What are the most popular jobs at Pwc?
What are the most popular categories at Pwc?

$99K - $232K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Re-posted yesterday
PwC rating
8.3
Based on 77 frontline employees who took The Breakroom Quiz
26th of 72 rated business consultants
Job description
Industry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
ManagerJob Description & Summary
The Opportunity
As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will be instrumental in setting up and transforming internal audit functions, co-sourcing, outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work will help organizations protect value, navigate disruption, and gain confidence to take calculated risks for growth within our Risk & Regulatory practice.
As a Manager, you will enhance your leadership style by motivating, developing, and inspiring your team to deliver quality results. You will be responsible for coaching and leveraging team members' strengths to meet client expectations. Your growing business acumen will be crucial in identifying opportunities that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully. Embracing technology and innovation, you will enhance delivery and encourage your team to do the same.
In this role at PwC, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will address conflicts or issues, engage in challenging conversations with clients and stakeholders, and uphold professional and technical standards.
Responsibilities
- Leading internal audit engagements and managing client relationships across various industries
- Developing and implementing audit methodologies to enhance the effectiveness of internal controls
- Utilizing AI and risk technology to optimize audit processes and deliver comprehensive audit services
- Analyzing financial statements and internal controls to identify compliance and governance issues
- Collaborating with cross-functional teams to address risks and improve business processes
- Mentoring and coaching team members to develop their skills and deliver quality outcomes
- Conducting risk assessments and developing strategies to mitigate identified risks
- Overseeing the preparation and review of audit reports to communicate findings and recommendations
- Engaging in strategic planning and execution to support client growth and value protection
- Embracing innovation and technology to drive continuous improvement in audit practices
What You Must Have
- At least a Bachelor's degree
- At least 5 years of experience
What Sets You Apart
- 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
- Demonstrating proficiency in auditing methodologies and compliance auditing
- Utilizing data analysis and interpretation for strategic decision-making
- Excelling in project management and stakeholder management
- Embracing technology and innovation in internal audit processes
- Developing skills in machine learning and artificial intelligence platforms
- Leveraging experience in financial reporting and internal controls
Travel Requirements
Up to 60%Job Posting End Date
The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.About pwc
Sourced by ZipRecruiter
We know that the future success of our firm is contingent on equitable experiences for our people. From recruitment to partnership, we’re working hard to give every person an equitable opportunity to grow and to thrive as part of our community of solvers. We understand that establishing and maintaining a fair, equitable and welcoming environment for all people requires building a culture of belonging: a shift from awareness to empathy — while demonstrating inclusive leadership that cultivates trust among our people and our clients. PwC is committed to advancing diversity, equity and inclusion (DEI) through an evidence-based strategy designed to achieve well-defined and meaningful aspirational goals. Our aim is to solve problems for the long term, as that is how we build trust and continue to build on our culture of belonging. At the core of this endeavor are stated goals and a series of linked programs enabling targeted interventions at key moments in our employees’ career trajectories.
Industry
Finance and insurance
Company size
10,000+ Employees
Headquarters location
London, London, UK