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 in auditing processes
• Data analysis and visualization skills
• 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

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.

Los Angeles County Fair Chance Ordinance

For those impacted by the Los Angeles County Fair Chance Ordinance for Employers, arrest or conviction records will be considered for Employment in accordance with these laws.

San Francisco Fair Chance Initiative for Hiring

For those impacted by the San Francisco Fair Chance Initiative for Hiring, arrest or conviction records will be considered for Employment in accordance with these laws.