Enterprise Risk & SOX Associate — Audit & Controls

PwC; Florham Park (NJ); On-site; USD 63,000 - 140,000; Full time

Benefits offered by this job

Annual discretionary bonus

Comprehensive benefits package

Job summary

PwC in New Jersey 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, contribute to project tasks, and build skills to deliver dependable work within our Audit and Assurance practice.

In this role you will help assess control design and operating effectiveness, gather information, document findings, and

Qualifications

• Bachelor's degree required.
• At least 1 year of experience.

Responsibilities

• Support ERM and SOX engagements through control walkthroughs, documentation, and testing.
• Review financial reporting processes and internal controls to identify gaps.
• Analyze processes and control designs to assess risk exposure.
• Prepare workpapers, summaries, and issue documentation for senior review.
• Gather information from client teams to support audit planning.
• Apply auditing methods and data analysis to assigned tasks.
• Track remediation and update issue status with follow-up actions.

Skills

Internal audit

SOX testing

Data analysis

Documentation

Education

Bachelor's degree

Job description

PwC in New Jersey 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, contribute to project tasks, and build skills to deliver dependable work within our Audit and Assurance practice.

In this role you will help assess control design and operating effectiveness, gather information, document findings, and