Senior Associate, Internal Audit: SOX & Process Controls

PwC; Boston (MA); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

401k

Job summary

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate in Boston to deliver end-to-end audit services across industries. You will evaluate compliance, governance, and internal controls while leveraging AI and risk technology to improve processes and risk management.

You will build client relationships, mentor junior staff, and manage complex situations with critical thinking and professional standards.

Qualifications

• Bachelor's degree required.
• At least 3 years of experience.
• Experience in internal audits and controls is preferred.

Responsibilities

• Conduct internal audits to evaluate 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 improvement areas and risk mitigation.
• Collaborate with clients to understand 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 internal controls.
• Review and verify financial documents for accuracy and standards compliance.
• Manage stakeholder relationships to facilitate communication and issue resolution.
• Apply GAAP and GAAS knowledge in audit engagements.
• Lead teams in internal audit projects and mentor junior members.

Skills

Analytical thinking

Stakeholder management

Communications

Education

Bachelor's degree

3 years experience

Job description

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate in Boston to deliver end-to-end audit services across industries. You will evaluate compliance, governance, and internal controls while leveraging AI and risk technology to improve processes and risk management.

You will build client relationships, mentor junior staff, and manage complex situations with critical thinking and professional standards.