Internal audit solutions

An agile, digitally led end-to-end internal audit life cycle

An internal audit function should do more than just uncover what's happened in the past. It should offer an agile and dynamic view of risk, leveraging data and technology to deliver assurance and risk insights that improve processes and risk management in the present — and help prevent problems in the future.

PwC’s Internal Audit Modernization solution enables transformation of the internal audit function using our extensive experience, digitally upskilled talent, industry knowledge and access to subject matter specialists, products, digital assets and accelerators to modernize activities across the internal audit lifecycle. We deliver modernized internal audit sourcing and/or internal audit transformation projects through an agile, digitally enabled approach and framework.

Whatever your internal audit needs, we can meet you where you are on your journey, helping make sure you're harnessing the information needed to deliver greater business results now — and into the future.

Internal Audit Leader Spotlight series

Amanda Herron, PwC’s US Internal Audit Leader, meets with chief audit executives and PwC specialists to explore how leading internal audit functions are navigating today’s risk landscape, embracing innovation, and creating value. Through candid conversations, these short videos share practical advice, personal leadership stories, and forward-looking strategies designed to inspire and inform internal audit professionals across different industries.

Click play to explore the full video series

Video

PwC's IA Leader Spotlight: Amanda Herron and Brian Brummund

PwC's US Internal Audit Leader, Amanda Herron, sits down with Brian Brummund, Senior Vice President of Corporate Audit and Risk Management at Fanatics, to discuss the future of internal audit and the value advisory work can bring to an organization.

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Internal Audit Leader Spotlight

Hear from IA leaders and PwC specialists who share industry-specific insights, practical advice, and forward-looking strategies on how leading internal audit functions are navigating today’s risks.

PwC's IA Leader Spotlight: Amanda Herron and Brian Brummund
2:23
PwC's IA Leader Spotlight: Amanda Herron and Brian Brummund
PwC's IA Leader Spotlight: Amanda Herron and Cris Riddle
3:12
PwC's IA Leader Spotlight: Amanda Herron and Cris Riddle
PwC's IA Leader Spotlight: Bridgestone
5:09
PwC's IA Leader Spotlight: Bridgestone
PwC's IA Leader Spotlight: Amanda Herron and Max Kuiper
1:42
PwC's IA Leader Spotlight: Amanda Herron and Max Kuiper
IA Leader Spotlight: Amanda Herron and Marie Walsh
3:01
IA Leader Spotlight: Amanda Herron and Marie Walsh
IA Leader Spotlight: Banking and capital markets update
2:28
IA Leader Spotlight: Banking and capital markets update
IA Leader Spotlight: Health services (provider) update
3:40
IA Leader Spotlight: Health services (provider) update
IA Leader Spotlight: Technology update
4:48
IA Leader Spotlight: Technology update
IA Leader Spotlight: At GAM 2025
2:36
IA Leader Spotlight: At GAM 2025
IA Leader Spotlight: Health services (payer) update
6:56
IA Leader Spotlight: Health services (payer) update

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As more and more organizations undergo digital transformation, internal audit should be part of the process. Take the next steps in your internal audit modernization.

What does internal audit modernization look like?

Proactive risk focus

Embed a continuous Risk Sensing process that uses external and internal sources of data for identification of risk areas.

Flexible operating model

More dynamic teams with leverage models across the 3 lines.

Audit spectrum, not audit plan

Diversify the scope and nature of internal audit activities. Issues based reviews, internal audit insight workshops and more…

Higher precision audit activities

Analyze 100% of populations using analytics, neural networks and AI to scope highly focused internal audits.

Behavioral science

Leverage data to identify behavioral trends and root cause–uncover the blind spots!

How we can help:

Establish a foundation for your IA transformation journey by:

  • Helping you design a transformation roadmap that aligns with your strategic goals and culture
  • Enhancing and developing new operating models for internal audit
Accelerate transformation

Accelerate your transformation by:

  • Bringing your transformation use cases to life through NextGen IA technologies, data platforms
  • Working with you to develop NextGen talent profiles to lead your transformation efforts
Accelerate transformation

Sustain your progress by:

  • Providing access to audit relevant tools and platforms
  • Sourcing support, on-shore, off-shore and subject matter resources

Sound familiar?

  • Qualitative risk assessment discussions seem too high level
  • Control testing activities are duplicated across the three lines
  • Sample approach for audit work seems antiquated
  • Stakeholders’ expectations are increasing, but budget pressures remain
  • Attracting and retaining NextGen talent is challenging
  • We need to audit differently

 

Are you ready to:

  • Identify blind spots, previously impossible and uncover human behavioral patterns through advanced technology
  • Provide greater coverage of risk across the organization leveraging a data driven approach
  • Influence strengthening of first and second lines through digital collaboration and continuous monitoring
  • Shift to more rewarding and valuable opportunities and involvement for IA talent

 

Contact us

Amanda Herron

Amanda Herron

Partner, US Internal Audit Leader, PwC US

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