ERM & SOX Senior Associate: Control Design & Advisory

PwC; Boston (MA); On-site; USD 77,000 - 202,000; Full time

Job summary

PwC in Boston seeks an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work. You will evaluate governance, risk management, and internal control processes, build client connections, manage workstreams, and mentor junior teammates while adapting to changing client needs.

The role emphasizes interpreting data, developing recommendations, and using technology-enabled methods to strengthen control environments.

Qualifications

• At least a Bachelor's degree
• At least 3 years of experience

Responsibilities

• Analyzing enterprise risk and internal control processes for client engagements
• Assessing SOX and internal audit requirements across financial reporting and business operations
• Developing workstreams for control design, testing, and remediation activities
• Reviewing process documentation, control narratives, and risk matrices for accuracy and completeness
• Interpreting audit findings and translating them into practical recommendations for control improvements
• Coordinating with client stakeholders to gather information, discuss issues, and track follow-up actions
• Applying auditing methodologies, risk assessment tools, and digital solutions to streamline delivery
• Mentoring junior team members on assigned tasks, work products, and technical procedures

Education

Bachelor's degree

Job description

PwC in Boston seeks an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work. You will evaluate governance, risk management, and internal control processes, build client connections, manage workstreams, and mentor junior teammates while adapting to changing client needs.

The role emphasizes interpreting data, developing recommendations, and using technology-enabled methods to strengthen control environments.