ERM & SOX Senior Associate — Controls & IA Expert

PwC; Philadelphia (Philadelphia County); Presencial; USD 77 000 - 202 000; Tempo integral

Resumo da oferta

PwC is seeking an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work within our Audit and Assurance practice. You will evaluate governance, risk management, and internal control processes while mentoring junior team members and guiding workstreams to meet client needs.

You will interpret data, develop recommendations, and apply technology-enabled methods to strengthen client control environments and respond to change across financial

Qualificações

• Bachelor's degree required; professional certifications encouraged.
• Demonstrated coursework or experience in internal audit, SOX, or controls testing.

Responsabilidades

• 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

Conhecimentos

Auditing

SOX

Risk assessment

Control testing

Mentoring juniors

Client management

Formação académica

Bachelor's degree

CIA certification in progress

CPA certification in progress

CISA certification in progress

Descrição da oferta de emprego

PwC is seeking an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work within our Audit and Assurance practice. You will evaluate governance, risk management, and internal control processes while mentoring junior team members and guiding workstreams to meet client needs.

You will interpret data, develop recommendations, and apply technology-enabled methods to strengthen client control environments and respond to change across financial