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
Skills
- Knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
- Leadership and mentoring abilities
- Ability to interpret data and provide insights
- Effective communication and stakeholder management
- Ability to navigate complex business environments
- Ability to apply analytical thinking and problem-solving skills
Benefits
- Paid time off
- Medical, dental, and vision insurance
- 401(k) retirement plan
- Holiday pay
- Family and personal sick leave
- Discretionary bonus
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.
Schedule
Not specified
Location
Not specified
Equal Opportunity Employer
PwC is an equal opportunity employer and does not discriminate against any applicant for employment based on 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.
Los Angeles County Fair Chance Ordinance
For those impacted by the Los Angeles County Fair Chance Ordinance for Employers, arrest or conviction records will be considered for Employment in accordance with these laws.
San Francisco Fair Chance Ordinance
For those impacted by the San Francisco Fair Chance Ordinance, arrest or conviction records will be considered for Employment in accordance with these laws.
San Diego County Fair Chance Ordinance
For those impacted by the San Diego County Fair Chance Ordinance, arrest or conviction records will be considered for Employment in accordance with these laws.
California Fair Chance Act
For those impacted by the California Fair Chance Act, arrest or conviction records will be considered for Employment in accordance with these laws.