IT Audit/SOX - Senior Associate

Responsibilities

• Conducting comprehensive IT audits and SOX compliance assessments to evaluate internal controls and risk management processes
• Utilizing analytical thinking and auditing methodologies to identify areas for business process improvement and operational risk management
• Collaborating with clients to build meaningful connections and understand their internal audit needs
• Applying knowledge of accounting and financial reporting standards to review and verify financial documents
• Leveraging artificial intelligence platforms and data analysis techniques to enhance audit efficiency and effectiveness
• Developing data visualization and modeling solutions to support audit findings and recommendations
• Managing stakeholder expectations and delivering quality audit reports that inform insights and recommendations
• Upholding professional and technical standards, including compliance with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)
• Mentoring junior team members and fostering a collaborative team environment to achieve audit objectives

Requirements

• At least a Bachelor's degree
• At least 3 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
• Excelling in data analysis and interpretation
• Embracing change and demonstrating learning agility
• Managing stakeholder relationships effectively in audit contexts

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
• 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
• Excelling in data analysis and interpretation
• Embracing change and demonstrating learning agility
• Managing stakeholder relationships effectively in audit contexts

Skills

• IT Audit and Internal Controls
• Analytical Thinking
• Data Analysis and Interpretation
• Change Management
• Stakeholder Relationship Management

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.
• All hired individuals are eligible for an annual discretionary bonus.
• PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.

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

N/A

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

Company Information

• PwC is an 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
• Learn more about how we work: https://pwc.to/how-we-work

Equal Opportunity Employer

• PwC is an equal opportunity employer

Los Angeles County Fair Chance Ordinance

• For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.

Equal Opportunity Employer

• PwC is an equal opportunity employer