Senior Associate, Internal Audit — SOX & Process Controls

PwC; Florham Park (NJ); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Paid time off

Holiday pay

Job summary

PwC in Florham Park, NJ, is hiring an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate compliance, assess governance, and enhance financial statement reliability and internal controls, leveraging AI tools and risk technology.

You will lead teams, mentor juniors, and build client relationships while applying GAAP/GAAS and managing complex business environments with analytical insight.

Qualifications

• At least a Bachelor's degree.
• At least 3 years of experience.

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 GAAP and GAAS in audit engagements.
• Lead teams in the execution of internal audit projects and mentor junior team members.

Skills

Auditing

Data analysis

Stakeholder management

Leadership

Analytical thinking

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Florham Park, NJ, is hiring an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate compliance, assess governance, and enhance financial statement reliability and internal controls, leveraging AI tools and risk technology.

You will lead teams, mentor juniors, and build client relationships while applying GAAP/GAAS and managing complex business environments with analytical insight.