Senior Associate: AI-Driven SOX & Internal Controls

PwC; San Francisco (CA); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Holiday pay

Job summary

PwC in San Francisco is seeking a SOX Business Process Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will assess compliance, governance, and risk management while leveraging AI and risk technologies to enhance financial statement reliability.

You will build client connections, mentor junior staff, and navigate complex scenarios, interpreting data to deliver insights and uphold professional standards in the evolving business landscape.

Qualifications

• Bachelor's degree required.
• Minimum 3 years of relevant internal audit or SOX experience.

Responsibilities

• Conduct comprehensive assessments of internal controls and financial statements.
• Evaluate SOX readiness and controls design.
• Utilize auditing methodologies and AI platforms to optimize internal audit services.
• Collaborate with clients to build and transform internal audit functions including co-sourcing/outsourcing.
• Apply analytical thinking and data analysis to interpret financial data and inform insights.
• Develop and implement business process improvements to enhance efficiency and risk management.
• Leverage GAAP and GAAS knowledge in audit engagements.
• Manage stakeholder relationships and support business objectives.
• Mentor junior team members to foster growth.
• Confirm data integrity, security, and compliance within audit frameworks.

Skills

Analytical thinking

Data analysis

Client relationships

Education

Bachelor's degree

CPA/CIA/CISA license (actively pursued or held)

Tools

AI platforms

Job description

PwC in San Francisco is seeking a SOX Business Process Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will assess compliance, governance, and risk management while leveraging AI and risk technologies to enhance financial statement reliability.

You will build client connections, mentor junior staff, and navigate complex scenarios, interpreting data to deliver insights and uphold professional standards in the evolving business landscape.