Internal Audit/SOX Business Controls - Senior Associate

The Opportunity

As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls.

In this role at PwC, you will utilize a broad range of tools and methodologies to generate new ideas and solve problems, upholding professional and technical standards while interpreting data to inform insights and recommendations.

Responsibilities

• Conducting comprehensive internal audits to evaluate compliance with regulations and governance processes
• Utilizing auditing methodologies to assess and enhance internal controls and risk management processes
• Collaborating with clients to deliver end-to-end internal audit services across various industries
• Leveraging AI and risk technology to optimize audit processes and deliver innovative solutions
• Analyzing financial statements and internal controls to enhance credibility and reliability
• Developing and implementing business process improvements to address identified risks
• Interpreting data to provide insights and recommendations for client engagements
• Upholding professional and technical standards, including adherence to GAAP and GAAS
• Managing stakeholder relationships to anticipate and address client needs effectively
• Mentoring junior team members to foster professional growth and technical skills development

What You Must Have

• A Bachelor's degree
• At least 2 years of experience
• Meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

What Sets You Apart

• Possession of at least 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
• Active pursuit of or an active CPA, CIA or CISA license
• Proficiency in auditing methodologies and compliance auditing
• Ability to utilize analytical thinking to interpret data and inform insights
• Excellence in business process improvement and operational risk management
• Ability to navigate ambiguity while managing and inspiring others
• Ability to build meaningful client connections through effective communication and stakeholder management

Salary Range

$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.

All hired individuals are eligible for an annual discretionary bonus.

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

Location

San Francisco, Atlanta, Chicago, New York, Dallas, Seattle, Houston