Internal Audit/SOX Business Controls - Senior Associate

Responsibilities

• Conducting internal audits to evaluate the effectiveness of financial controls and compliance with regulations
• Utilizing auditing methodologies to assess governance and risk management processes
• Collaborating with clients to optimize internal audit functions and deliver end-to-end services
• Leveraging AI and risk technology to enhance audit processes and address a spectrum of risks
• Analyzing financial statements and internal controls to provide objective assessments
• Developing and implementing business process improvements to enhance operational efficiency
• Applying data analysis and interpretation skills to inform insights and recommendations
• Managing stakeholder relationships to understand and anticipate client needs
• Upholding professional and technical standards in line with firm guidelines
• Mentoring junior team members to foster growth and development within the team

Requirements

• 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
• At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
• Demonstrating proficiency in internal audit and compliance auditing
• Utilizing analytical thinking for data analysis and interpretation
• Excelling in business process improvement and risk management standards
• Navigating complex situations with critical thinking and problem-solving
• Building meaningful client connections and managing stakeholder relationships

Qualifications

• Pass 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)

Benefits

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.

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

Travel Requirements

Up to 60%