Internal Audit - Business Process Controls/SOX - Senior Associate

Responsibilities

• Conducting internal audits to evaluate the effectiveness of business process controls and compliance with regulations
• Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
• Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
• Collaborating with clients to understand their needs and provide tailored internal audit services
• Developing and implementing strategies for business process improvement and risk management
• Interpreting data to provide insights and recommendations for enhancing internal controls
• Reviewing and verifying financial documents to validate accuracy and compliance with standards
• Managing stakeholder relationships to facilitate effective communication and issue resolution
• Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagements
• Leading teams in the execution of internal audit projects and mentoring junior team members

Requirements

• At least a Bachelor's degree
• At least 3 years of experience
• Preference for a field of study from: 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
• One of the following: Current pursuit of or an active CPA, CIA or CISA license
• Navigating complex business environments with analytical thinking
• Utilizing auditing methodologies to enhance business process controls
• Developing insights through data analysis and interpretation
• Managing stakeholder relationships with effective communication
• Embracing change and demonstrating learning agility in dynamic settings

Qualifications

• Preference for 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
• Current pursuit of or an active CPA, CIA or CISA license
• Navigating complex business environments with analytical thinking
• Utilizing auditing methodologies to enhance business process controls
• Developing insights through data analysis and interpretation
• Managing stakeholder relationships with effective communication
• Embracing change and demonstrating learning agility in dynamic settings

Benefits

• 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-glance

Schedule

• Full-time

Pay

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

Company Information

• PwC is an equal opportunity employer
• 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-work

Equal Opportunity Employer

• PwC is an equal 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.