Internal Audit/SOX Business Controls - Senior Associate
Responsibilities
- Carry out comprehensive internal audits to ensure compliance with regulations and governance processes.
- Utilize auditing methodologies to assess and improve internal controls and risk management practices.
- Collaborate with clients to deliver end-to-end internal audit services across various industries.
- Leverage AI and risk technology to optimize audit processes and deliver innovative solutions.
- Analyze financial statements and internal controls to enhance credibility and reliability.
- Develop and implement business process improvements to address identified risks.
- Interpret data to provide insights and recommendations for client engagements.
- Hold oneself accountable to uphold professional and technical standards, including adherence to GAAP and GAAS.
- Manage stakeholder relationships to anticipate and address client needs effectively.
- Mentor junior team members to foster professional growth and technical skills development.
Requirements
- At least a Bachelor's degree.
- At least 2 years of experience before starting full-time at PwC.
- Preference for a field of study such as 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.
- Demonstrated proficiency in auditing methodologies and compliance auditing.
- Ability to utilize analytical thinking to interpret data and inform insights.
- Experience in business process improvement and operational risk management.
- Capable of navigating ambiguity while managing and inspiring others.
- Effective communication and stakeholder management skills.
Qualifications
- At least a Bachelor's degree.
- At least 2 years of experience before starting full-time at PwC.
- Preference for a field of study such as 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.
- Demonstrated proficiency in auditing methodologies and compliance auditing.
- Ability to utilize analytical thinking to interpret data and inform insights.
- Experience in business process improvement and operational risk management.
- Capable of navigating ambiguity while managing and inspiring others.
- Effective communication and stakeholder management skills.
Benefits
- Paid medical, dental, and vision insurance.
- 401(k) retirement plan.
- Flexible paid time off.
- Personal and family sick leave.
- Annual 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
Full-time.
Benefits
To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
EEO Statement
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.
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.
How We Work
To learn more about how we work, please visit the following link: https://pwc.to/how-we-work