Enterprise Risk Management/SOX - Associate

PwC; New York (NY); Vor Ort; USD 63.000 - 140.000; Vollzeit

Zusammenfassung

PwC is seeking an Enterprise Risk Management/SOX Associate to support audit and assurance engagements focused on evaluating internal controls, governance, and risk management across client environments.

You will learn from varied client work, assist with control design and operating effectiveness, and help document findings while developing client-facing confidence within our Audit and Assurance practice.

Qualifikationen

• Bachelor's degree required.
• At least 1 year of experience.
• Pursuit of CIA/CPA/CISA certifications is a plus.
• Apply internal control concepts and SOX testing methods in audit support work.
• Gather, organize, and analyze data to identify patterns and control gaps.
• Strong communication skills to convey findings to senior team members and clients.
• Adaptability across varied client environments and changing project scopes.

Aufgaben

• Support internal audit and enterprise risk management engagements through control walkthroughs, documentation, and testing activities.
• Review financial reporting processes, internal controls, and supporting evidence to identify gaps and control weaknesses.
• Analyze business processes, transaction flows, and control design to help assess risk exposure.
• Prepare workpapers, summaries, and issue documentation for senior review.
• Gather information from client teams and various sources to support audit planning and fieldwork.
• Apply auditing methods, internal control concepts, and compliance knowledge to assigned tasks.
• Use data analysis, visualization, and digital tools to spot trends, anomalies, and control exceptions.
• Contribute to remediation tracking by updating issue status and supporting follow-up activities.

Kenntnisse

Internal controls

SOX testing

Data gathering

Communication

Ausbildung

Bachelor's degree

CIA/CPA/CISA certification pursuit

Jobbeschreibung

Industry/Sector Not Applicable Specialism Business Controls Management Level Associate Job Description & Summary The Opportunity

As an Enterprise Risk Management/SOX - Associate you will support audit and assurance engagements focused on evaluating internal controls, governance, and risk management processes across client environments. As an Associate you will learn from varied client work, contribute to project tasks, adapt to changing needs, and build the skills needed to deliver dependable work within our Audit and Assurance practice. In this role at PwC, you will help assess control design and operating effectiveness, gather and organize information, document findings, and support senior team members on enterprise risk and SOX activities while developing your technical knowledge and client-facing confidence.

Responsibilities

• Supporting internal audit and enterprise risk management engagements through control walkthroughs, documentation, and testing activities
• Reviewing financial reporting processes, internal controls, and supporting evidence to identify gaps and control weaknesses
• Analyzing business processes, transaction flows, and control design to help assess risk exposure
• Preparing workpapers, summaries, and issue documentation for senior review
• Gathering information from client teams and various sources to support audit planning and fieldwork
• Applying auditing methods, internal control concepts, and compliance knowledge to assigned tasks
• Using data analysis, visualization, and digital tools to spot trends, anomalies, and control exceptions
• Contributing to remediation tracking by updating issue status and supporting follow-up activities
• Learning client operations and regulatory expectations across different industries and control environments
• Upholding professional and technical standards, independence requirements, and the Firm’s code of conduct

What You Must Have

• At least a Bachelor's degree
• At least 1 years of experience

What Sets You Apart

• 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
• At least one of the following: Current pursuit of or an active Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification(s)
• Applying internal control concepts and SOX testing methods in audit support work
• Gathering, organizing, and analyzing data to identify patterns and control gaps
• Communicating findings clearly while supporting senior team members and client projects
• Adapting quickly across varied client environments and changing project scopes

Travel Requirements Up to 60%

Job Posting End Date October 31, 2026

The salary range for this position is: $63,000 - $140,000. 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. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

As PwC is anequal 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.

Learn more about how we work: https://pwc.to/how-we-work

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.

At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

To view other PwC job opportunities, visit pwc.com/careers.

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.