Senior Associate, Internal Audit: SOX & Controls

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

Benefits offered by this job

Annual discretionary bonus

Benefits package

Job summary

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services for clients across industries. In Risk & Regulatory, you will evaluate regulatory compliance, assess governance, and strengthen internal controls using AI and risk technology.

You will build client relationships, mentor teams, and handle increasingly complex situations. Requires a Bachelor's degree and at least 3 years of experience; CPA/CIA/CISA license is a plus.

Qualifications

• Bachelor's degree required.
• Minimum 3 years of experience.
• CPA/CIA/CISA license preferred.

Responsibilities

• Conduct internal audits to evaluate the effectiveness of business process controls and compliance with regulations.
• 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.
• Interpret data to provide insights and recommendations for enhancing internal controls.
• Review and verify financial documents to validate accuracy and compliance with standards.
• Manage stakeholder relationships to facilitate effective communication and issue resolution.
• Apply knowledge of GAAP and GAAS in audit engagements.
• Lead teams in the execution of internal audit projects and mentoring junior team members.

Skills

Analytical thinking

Stakeholder management

Communication

Education

Bachelor's degree

CPA/CIA/CISA license

Job description

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services for clients across industries. In Risk & Regulatory, you will evaluate regulatory compliance, assess governance, and strengthen internal controls using AI and risk technology.

You will build client relationships, mentor teams, and handle increasingly complex situations. Requires a Bachelor's degree and at least 3 years of experience; CPA/CIA/CISA license is a plus.