IT Audit & SOX Pro — Experienced Associate

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

Benefits offered by this job

Annual discretionary bonus

Medical, dental, vision

Job summary

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work on internal controls, compliance, and governance within our Advisory practice. You will learn from senior team members, adapt to changing scope, and contribute to projects across industries.

You will evaluate internal control activities, document processes, test control design and operating effectiveness, and gather information from diverse sources to analyze data and identify patterns.

Qualifications

• Bachelor's degree required.
• Minimum 1 year of experience required.

Responsibilities

• Support internal audit and SOX testing across financial reporting and controls documentation.
• Review process narratives, risk and control matrices, and control design to identify gaps.

Skills

Internal controls

SOX testing

Data analysis

Communication skills

Education

Bachelor's degree

Job description

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work on internal controls, compliance, and governance within our Advisory practice. You will learn from senior team members, adapt to changing scope, and contribute to projects across industries.

You will evaluate internal control activities, document processes, test control design and operating effectiveness, and gather information from diverse sources to analyze data and identify patterns.