Internal Audit Associate

PwC; United States; Hybrid; USD 75,000 - 120,000; Full time

Job summary

PwC is seeking a skilled internal audit professional to conduct comprehensive audits, assess governance and internal controls, and deliver insights for risk management. You will collaborate with clients to transform audit functions using AI and modern risk technologies, while applying PwC standards and independence requirements.

The role emphasizes leading data analysis projects, mentoring junior staff, and navigating complex regulatory challenges to drive organizational value and client success.

Qualifications

• At least a Bachelor's degree.
• At least 2 years of experience.
• Oral and written proficiency in English required.

Responsibilities

• Conduct comprehensive internal audits to evaluate compliance with financial reporting standards and internal controls.
• Utilize analytical thinking to interpret data and provide insights for risk management and business process improvement.
• Collaborate with clients to develop and transform internal audit functions using AI and other risk technologies.
• Implement auditing methodologies to assess governance and risk management processes.
• Develop and maintain relationships with stakeholders to identify and address compliance and regulatory challenges.
• Apply knowledge of corporate governance and compliance auditing to enhance organizational value.
• Lead projects in data analysis and interpretation to support financial statement analysis and reporting.
• Manage and inspire junior team members to foster a collaborative and productive work environment.
• Navigate complex situations to deliver quality client solutions and support business growth.
• Uphold professional and technical standards in line with PwC's code of conduct and independence requirements.

Skills

Analytical thinking

Risk management

Data analysis

Communication

Leadership

Education

Bachelor's degree

Tools

AI tools

Risk technologies

Job description

Role & responsibilities

• Conducting comprehensive internal audits to evaluate compliance with financial reporting standards and internal controls
• Utilizing analytical thinking to interpret data and provide insights for risk management and business process improvement
• Collaborating with clients to develop and transform internal audit functions using AI and other risk technologies
• Implementing auditing methodologies to assess governance and risk management processes
• Developing and maintaining relationships with stakeholders to identify and address compliance and regulatory challenges
• Applying knowledge of corporate governance and compliance auditing to enhance organizational value
• Leading projects in data analysis and interpretation to support financial statement analysis and reporting
• Managing and inspiring junior team members to foster a collaborative and productive work environment
• Navigating complex situations to deliver quality client solutions and support business growth
• Upholding professional and technical standards in line with PwC's code of conduct and independence requirements

What You Must Have

• At least a Bachelor's degree
• At least 2 years of experience
• Oral and written proficiency in English required