ER/SOX Risk Associate — Internal Controls & Audit

PwC; Washington (District of Columbia); On-site; USD 63,000 - 140,000; Full time

Benefits offered by this job

Medical benefits

Dental and vision coverage

401(k)

Paid holidays and vacation

Sick and family leave

Job summary

PwC in the United States is seeking an Enterprise Risk Management/SOX Associate to support audit engagements evaluating internal controls, governance, and risk processes across client environments. You will assist with control design assessment, documentation, and evidence gathering while learning from senior team members and applying PwC standards. This role offers exposure to various industries and continuous development within Audit and Assurance.

Qualifications

• Bachelor's degree required.
• At least 1 year of experience in audit or risk management.
• Familiarity with internal controls and SOX concepts is preferred.

Responsibilities

• Support audit and assurance engagements focusing on internal controls and risk management.
• Assist in documenting findings and preparing workpapers for senior review.
• Review financial processes and control design to identify gaps and weaknesses.
• Contribute to remediation tracking and follow-up activities.
• Learn and apply PwC standards, independence requirements, and professional ethics.

Skills

Internal controls

Analytical thinking

Client communication

Education

Bachelor's degree

Job description

PwC in the United States is seeking an Enterprise Risk Management/SOX Associate to support audit engagements evaluating internal controls, governance, and risk processes across client environments. You will assist with control design assessment, documentation, and evidence gathering while learning from senior team members and applying PwC standards. This role offers exposure to various industries and continuous development within Audit and Assurance.