Internal Audit​/SOX - Senior Manager Save Later Remove Seattle, WA

Internal Audit/SOX - Senior Manager, Seattle, WA.

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability for a variety of stakeholders. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Internal audit at PwC helps build, optimise, and deliver end-to-end internal audit services to clients across all industries, including IA function setup and transformation, co‑sourcing, outsourcing and managed services, leveraging AI and other risk technology and delivery models.

IA capabilities are combined with industry and technical expertise—such as cyber, forensics, and compliance—to address the full spectrum of risks, helping organisations protect value, navigate disruption, and confidently take risks to power growth.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, collaborating to solve complex problems. As you gain autonomy, you apply sound judgement, recognising when to act and when to escalade. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high‑performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Craft and convey clear, impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients, share alternative perspectives, and act on client feedback.
• Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model and reinforce professional and technical standards (e.g., refer to specific PwC tax and audit guidance), the Firm’s code of conduct, and independence requirements.

As part of the Internal Audit team you are expected to provide services related to process and controls, risk assessment, and controls testing methodologies across the three lines of defense. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while interacting with clients at a senior level to drive project success. You are expected to leverage your specialised knowledge and technical acumen of industry‑leading business trends, the firm’s client service offerings, and professional industry networks to deliver quality results to clients and provide strategic input into the firm’s business strategies.

• Provide services related to process and controls.
• Conduct risk assessment and controls testing methodologies.
• Maintain operational excellence while managing large projects.
• Interact with clients at a senior level to confirm project success.
• Provide strategic input into the firm’s business strategies.
• Leverage specialised knowledge of industry‑leading business trends.
• Utilise professional networks to deliver quality results.
• Lead and innovate processes to solve complex problems.

• 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.
• 7 years of experience.

• CIA, CPA or CISA preferred.
• Proficiency in business process, financial reporting, and IT risks.
• Knowledge of IT general controls and data privacy.
• Understanding of corporate…