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 thinking for complex problem-solving
- Knowledge of GAAP and GAAS in auditing processes
- Ability to leverage data analysis and visualization for insights
- Effective stakeholder management and communication skills
Benefits
- Paid time off
- Medical, dental, and vision insurance
- 401(k) retirement plan
- Holiday pay
- Vacation and personal/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
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. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
EEO Statement
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. 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.
Workplace
To view how we work: https://pwc.to/how-we-work