AI-Driven Internal Audit & SOX Associate

PwC; Detroit (MI); On-site; USD 63,000 - 140,000; Full time

Job summary

PwC is seeking an Internal Audit/SOX-Experienced Associate to deliver independent assessments of financial statements and internal controls across industries. You will learn on client engagements, build client relationships, and grow through challenging assignments in a dynamic Risk & Regulatory practice.

The role emphasizes curiosity, adaptability, and personal growth, with exposure to technology-enabled audits and broad opportunities for advancement within PwC.

Qualifications

• Bachelor's degree required.
• At least 1 year of experience in internal audit or related field.
• Eligibility to sit for CPA exam or CISA/CIA licensure in intended state.

Responsibilities

• Conduct internal audits to evaluate effectiveness of internal controls and compliance with regulations.
• Collaborate with clients to understand business processes and identify areas for improvement.
• Utilize auditing methodologies and data analysis techniques to assess financial statements and internal controls.
• Apply GAAP and GAAS knowledge in audit processes.
• Leverage AI platforms to enhance audit efficiency and accuracy.
• Support setup and transformation of internal audit functions across industries.
• Engage in risk analysis and management to navigate disruptions.
• Develop and maintain comprehensive audit reports and documentation.
• Participate in project management to ensure timely delivery of audit services.
• Build and maintain relationships with stakeholders to facilitate communication and issue resolution.

Skills

Auditing methodologies

Data analysis

Stakeholder management

GAAP & GAAS knowledge

Education

Bachelor's degree

CPA/CISA/CIA licensure pursuit

Job description

PwC is seeking an Internal Audit/SOX-Experienced Associate to deliver independent assessments of financial statements and internal controls across industries. You will learn on client engagements, build client relationships, and grow through challenging assignments in a dynamic Risk & Regulatory practice.

The role emphasizes curiosity, adaptability, and personal growth, with exposure to technology-enabled audits and broad opportunities for advancement within PwC.