Senior Enterprise Risk & SOX Advisor

PwC; Atlanta (GA); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical, dental, vision

401k

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC in the United States is seeking an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work within our Audit and Assurance practice. You will evaluate governance, risk management, and internal control processes while mentoring junior team members and adapting to client needs.

You will build client connections, manage workstreams, and use data-driven methods to strengthen control environments and respond to change.

Qualifications

• Bachelor's degree required.
• At least 3 years of experience.
• Active CIA/CPA/CISA certification preferred.

Responsibilities

• Analyzing enterprise risk and internal control processes for client engagements.
• Assessing SOX and internal audit requirements across financial reporting and business operations.
• Developing workstreams for control design, testing, and remediation activities.
• Reviewing process documentation, control narratives, and risk matrices for accuracy and completeness.
• Interpreting audit findings and translating them into practical recommendations for control improvements.
• Coordinating with client stakeholders to gather information, discuss issues, and track follow-up actions.
• Applying auditing methodologies, risk assessment tools, and digital solutions to streamline delivery.
• Mentoring junior team members on assigned tasks, work products, and technical procedures.

Skills

Collaborating across teams whileNaviga

Data analysis, reporting, or documenta

Interpreting business processes and控制

Mentoring junior team members

Education

Bachelor's degree

CIA/CPA/CISA certification

Job description

PwC in the United States is seeking an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work within our Audit and Assurance practice. You will evaluate governance, risk management, and internal control processes while mentoring junior team members and adapting to client needs.

You will build client connections, manage workstreams, and use data-driven methods to strengthen control environments and respond to change.