Internal Audit - Business Process Controls/SOX - Senior Associate

As an Internal Audit Senior Associate in PwC's Risk & Regulatory practice, you'll deliver end-to-end internal audit services across industries. You'll evaluate governance, assess compliance, and strengthen financial reporting through effective controls. The role leverages AI and risk tech to optimize audit processes and address diverse risks. You'll build client relationships, guide teams, and navigate ambiguity to drive high-quality outcomes with professional standards. This is a chance to shape control effectiveness and contribute to impactful risk management.

• medical
• dental
• vision
• 401k
• holiday pay
• vacation

• Conduct internal audits to assess the effectiveness of business process controls and regulatory compliance
• Leverage auditing methodologies and AI platforms to improve audit quality and efficiency
• Analyze financial statements and internal controls to identify improvement and risk mitigation opportunities
• Collaborate with clients to tailor internal audit services to their needs
• Develop and implement strategies for process improvement and risk management
• Interpret data to provide insights and recommendations for internal controls improvements
• Review financial documents for accuracy and regulatory alignment
• Manage stakeholder relationships to enable clear communication and issue resolution
• Apply GAAP and GAAS knowledge in audit engagements
• Lead teams on internal audit projects and mentor junior staff

• Bachelor's degree; 3+ years of experience
• CPA/CIA/CISA license or active pursuit preferred
• Strong analytical thinking and ability to work in complex environments
• Experience with auditing methodologies and data analysis for controls
• Proven stakeholder management and communication skills

• Analytical thinking
• Stakeholder management
• Communication
• Auditing methodologies
• AI platforms in audit
• GAAP