SOX & Internal Audit Senior Associate: Process Controls

PwC; Palo Alto (CA); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Paid vacation

Paid holidays

Sick leave

Job summary

PwC in Palo Alto seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across various industries. You will evaluate compliance, governance, and the effectiveness of internal controls while leveraging AI and risk technology.

Lead teams and mentor juniors in dynamic environments. Requirements include a Bachelor's degree and 3+ years of experience; CPA/CIA/CISA licenses are a plus.

Qualifications

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

Responsibilities

• Conduct internal audits evaluating 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 internal controls.
• Review and verify financial documents for accuracy and standards compliance.
• Manage stakeholder relationships for effective 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

GAAP/GAAS knowledge

Audit methodologies

Education

Bachelor's degree

CPA/CIA/CISA license (preferred)

Job description

PwC in Palo Alto seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across various industries. You will evaluate compliance, governance, and the effectiveness of internal controls while leveraging AI and risk technology.

Lead teams and mentor juniors in dynamic environments. Requirements include a Bachelor's degree and 3+ years of experience; CPA/CIA/CISA licenses are a plus.