Internal Audit/SOX Business Controls - Senior Associate

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

Qualifications

• At least a Bachelor's degree
• At least 2 years of experience
• Preference for 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
• One of the following: Current pursuit of or an active CPA, CIA or CISA license
• Demonstrating proficiency in auditing methodologies and compliance auditing
• Utilizing analytical thinking to interpret data and inform insights
• Excelling in business process improvement and operational risk management
• Navigating ambiguity while managing and inspiring others
• Building meaningful client connections through effective communication and stakeholder management

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.

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