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

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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: 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
    Video May 20, 2025

    PwC's IA Leader Spotlight: Bridgestone

    PwC's US Internal Audit Leader, Amanda Herron, sits down with Tasneem Kalolwala, Executive Director of Internal Audit at Bridgestone Americas, to discuss evolving internal audit strategy and how the function can deliver value beyond assurance and compliance.

    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

    Contact us

    Amanda Herron

    Amanda Herron

    Partner, US Internal Audit Leader, PwC US

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