ERM & SOX Associate: Risk, Controls & Analytics

PwC; Atlanta (GA); Presencial; USD 63 000 - 140 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual discretionary bonus

Medical, dental, vision

401k and other benefits

Resumo da oferta

PwC is seeking an Enterprise Risk Management/SOX Associate to support audit engagements evaluating internal controls, governance, and risk management across client environments. You will learn from varied client work, document findings, and support senior team members on SOX activities while developing technical knowledge and client-facing confidence.

The role emphasizes control design assessment, information gathering, and applying auditing methods.

Qualificações

• Bachelor's degree or higher in a relevant field.
• 1 year of experience in risk management or audit.
• CPA/CIA/CISA or equivalent certification is preferred.

Responsabilidades

• Support internal audit and ERM engagements through control walkthroughs and testing.
• Review financial reporting processes and internal controls to identify gaps.
• Document findings and prepare workpapers for senior review.
• Gather information from client teams to support audit planning.
• Apply auditing methods and SOX testing concepts.
• Use data analysis and visualization to spot trends and control exceptions.
• Contribute to remediation tracking and follow-up activities.
• Learn client operations across industries and maintain independence and professional conduct.

Conhecimentos

Analytical thinking

Communication skills

Adaptability

Formação académica

Bachelor's degree or higher

CIA/CPA/CISA certification

Descrição da oferta de emprego

PwC is seeking an Enterprise Risk Management/SOX Associate to support audit engagements evaluating internal controls, governance, and risk management across client environments. You will learn from varied client work, document findings, and support senior team members on SOX activities while developing technical knowledge and client-facing confidence.

The role emphasizes control design assessment, information gathering, and applying auditing methods.