Internal Audit/SOX- Experienced Associate

About the Role

As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of this information for various stakeholders. Within our Risk & Regulatory practice, you will contribute to building and delivering comprehensive internal audit services across diverse industries, utilizing AI and other risk technologies to address a wide range of challenges.

This role emphasizes curiosity, adaptability, and personal growth, encouraging you to embrace challenges as opportunities for development. You will be part of a team that helps organizations harness the power of internal audit to protect value and navigate disruption, taking ownership of your work and consistently delivering quality results that drive value for clients.

Responsibilities

• Conducting internal audits to evaluate the effectiveness of internal controls and compliance with regulations
• Collaborating with clients to understand their business processes and identify areas for improvement
• Utilizing auditing methodologies and data analysis techniques to assess financial statements and internal controls
• Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) in audit processes
• Leveraging artificial intelligence platforms to enhance audit efficiency and accuracy
• Supporting the setup and transformation of internal audit functions across various industries
• Engaging in risk analysis and management to help organizations navigate potential disruptions
• Developing and maintaining comprehensive audit reports and documentation
• Participating in project management activities to validate timely delivery of audit services
• Building and maintaining relationships with stakeholders to facilitate effective communication and issue resolution

Requirements

• At least a Bachelor's degree
• At least 1 year of experience
• Before starting full-time, 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)

Qualifications

• 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 auditing methodologies and compliance auditing
  • Utilizing data analysis and interpretation skills to inform insights
  • Excelling in communication and stakeholder management
  • Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
  • Engaging in business process improvement and operational risk management

Pay

The salary range for this position is $63,000 - $140,000. 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.

Benefits

PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. View our benefits at a glance.