Senior Internal Audit & Controls Leader

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC in San Francisco seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will assess compliance, governance, and internal controls, leveraging AI tools to enhance processes and risk coverage.

You will build client relationships, mentor teams, and navigate complex scenarios to deliver quality work. A Bachelor's degree and at least 3 years of relevant experience are required.

Qualifications

• Bachelor's degree required.
• Minimum 3 years of experience in internal audit or related field.

Responsibilities

• Conduct internal audits to evaluate 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 improvements 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 improving internal controls.
• Review and verify financial documents for accuracy and compliance with standards.
• Manage stakeholder relationships to enable effective communication and issue resolution.
• Apply GAAP and GAAS knowledge in audit engagements.
• Lead teams in internal audit projects and mentor junior members.

Skills

Internal audit

GAAP

GAAS

Risk assessment

Data analysis

Client management

Team leadership

AI platforms

Education

Bachelor's degree

Tools

Audit methodologies

AI platforms

Job description

PwC in San Francisco seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will assess compliance, governance, and internal controls, leveraging AI tools to enhance processes and risk coverage.

You will build client relationships, mentor teams, and navigate complex scenarios to deliver quality work. A Bachelor's degree and at least 3 years of relevant experience are required.