Senior Associate, Internal Audit & SOX Controls

PwC; New York (NY); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Paid holidays

Vacation time

Bonus program

Job summary

PwC's Internal Audit team is seeking an experienced Senior Associate to lead business process controls and SOX engagements for diverse clients. You will apply rigorous auditing standards, evaluate governance, and contribute to the credibility of financial statements.

You will apply GAAP knowledge, leverage AI-enabled audit tools, and mentor junior staff while helping clients strengthen governance, risk management, and compliance in a dynamic environment that embraces ambiguity and growth.

Qualifications

• Bachelor's degree in a relevant field.
• At least 3 years of experience.
• Current pursuit of or an active CPA, CIA or CISA license.

Responsibilities

• Conduct internal audits to evaluate the effectiveness of business process controls and regulatory compliance.
• Utilize auditing methodologies and AI platforms to enhance audit processes and outcomes.
• Analyze financial statements and internal controls to identify areas for improvement and risk mitigation.
• Collaborate with clients to understand their needs and provide tailored internal audit services.
• Develop and implement strategies for business process improvement and risk management.
• Lead teams in the execution of internal audit projects and mentor junior team members.

Skills

Analytical thinking

Stakeholder management

Regulatory knowledge

Education

Bachelor's degree

Job description

PwC's Internal Audit team is seeking an experienced Senior Associate to lead business process controls and SOX engagements for diverse clients. You will apply rigorous auditing standards, evaluate governance, and contribute to the credibility of financial statements.

You will apply GAAP knowledge, leverage AI-enabled audit tools, and mentor junior staff while helping clients strengthen governance, risk management, and compliance in a dynamic environment that embraces ambiguity and growth.