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Jobs · Finance · Arizona

Internal Audit/SOX- Experienced Associate

PwC · Phoenix, AZ · 1 wk ago
Finance$63k–$140k/yrFull-time

The Opportunity

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 and reliability of information for a variety of stakeholders. Within our Risk Consulting practice, you will help build, optimize, and deliver comprehensive internal audit services across diverse industries. This includes setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technologies to address a full spectrum of risks.

Responsibilities

  • Conducting internal audits to evaluate the effectiveness of financial controls and compliance with regulations
  • Collaborating with team members to deliver end-to-end internal audit services across various industries
  • Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
  • Analyzing financial statements and internal controls to identify areas for improvement
  • Applying Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) in audit engagements
  • Engaging in data analysis and interpretation to support audit findings and recommendations
  • Supporting the development and transformation of internal audit functions for clients
  • Participating in risk analysis and management to address potential issues and enhance governance
  • Assisting in the preparation and review of audit reports and documentation
  • Building relationships with stakeholders to facilitate effective communication and collaboration

What You Must Have

  • A Bachelor's degree in Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Engineering, Finance, Management Information Systems, Management Information Systems & Accounting, Mathematics
  • At least 1 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

  • 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 for internal audits
  • Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
  • Engaging in business process improvement and operational risk management
  • Developing skills in IT audit and IT controls
  • Excelling in stakeholder management and communication within diverse teams

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. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

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