IT Audit/SOX - Senior Associate

Responsibilities

• Conducting IT audits and SOX compliance assessments to evaluate internal controls and risk management processes
• Utilizing auditing methodologies and data analysis techniques to identify areas for business process improvement
• Collaborating with clients to understand their internal audit needs and deliver tailored solutions
• Applying knowledge of accounting and financial reporting standards to assess compliance and governance
• Leveraging artificial intelligence platforms to enhance audit efficiency and effectiveness
• Developing data visualization tools to present audit findings and insights clearly to stakeholders
• Managing stakeholder relationships to facilitate communication and address audit-related inquiries
• Reviewing and verifying financial documents to validate accuracy and compliance with Generally Accepted Accounting Principles (GAAP)
• Identifying and analyzing operational risks to recommend mitigation strategies
• Mentoring junior team members in audit techniques and methodologies to foster professional growth

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
• One of the following: Current pursuit of or an active CPA, CIA or CISA license
• Demonstrating proficiency in IT Audit and Internal Controls
• Utilizing analytical thinking for complex problem-solving
• Applying knowledge of GAAP and GAAS in auditing processes
• Leveraging data analysis and visualization for insights
• Excelling in stakeholder management and communication skills

Qualifications

• At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
• Demonstrating proficiency in IT Audit and Internal Controls
• Utilizing analytical thinking for complex problem-solving
• Applying knowledge of GAAP and GAAS in auditing processes
• Leveraging data analysis and visualization for insights
• Excelling in stakeholder management and communication skills

Skills

• Proficiency in IT Audit and Internal Controls
• Strong analytical and problem-solving skills
• Knowledge of GAAP and GAAS
• Data analysis and visualization skills
• Effective stakeholder management and communication skills

Benefits

• Paid time off
• Health insurance
• Dental insurance
• Vision insurance
• 401(k) plan
• Holiday pay
• Personal and family sick leave

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

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

Equal Opportunity Employer

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.