Louisville - Digital Assurance & Transparency (DAT) - Associate - Summer/Fall 2027

PwC•Louisville, KY

9d•$53,500 - $104,000

About The Position

The Digital Assurance & Transparency Associate supports client engagements focused on digital controls, data-driven processes, and reviews of technology-enabled business activities within PwC’s Assurance practice. Associates learn from senior team members, contribute to project tasks, ask questions in complex situations, and build the skills needed to deliver reliable work while developing their professional brand. The role helps evaluate IT controls, process reviews, data validation, cybersecurity governance, and compliance activities that support transparency and trust in reporting. Associates work on client support activities, interpret data to inform insights, and use digital tools, testing methodologies, and teamwork to advance projects in a fast-paced environment. Travel may be required up to 20%.

Requirements

Currently pursuing or have completed a bachelor’s degree in Accounting, Management Information Systems, Business Analytics, Computer and Information Science, or Information Technology.
At least a 3.0 overall GPA.
Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in the intended state of employment or the educational requirements for CISA licensure.
Client service associate positions are entry-level; candidates have completed or are completing their final academic year of educational requirements.

Nice To Haves

A 3.5 overall GPA is preferred.
Leverage AI to create efficiencies, innovate ways of working, and deliver distinctive outcomes.
Demonstrate curiosity about auditing methodologies and internal controls.
Apply IT controls and IT governance knowledge in project tasks.
Interpret process assurance findings and risk identification signals.
Adapt to feedback, listen actively, and contribute well within teams.

Responsibilities

Support digital assurance procedures by testing IT controls, process controls, and data quality for financial reporting.
Perform walkthroughs, control documentation, and evidence collection across systems and business processes.
Apply auditing methodologies to identify control gaps, system risks, and process exceptions.
Review technology-enabled workflows and control activities for compliance and governance expectations.
Analyze data from enterprise applications and artificial intelligence platforms to support audit procedures and identify issues.
Validate the design and operating effectiveness of internal controls and IT governance activities.
Communicate observations clearly to engagement teams and document findings in a structured and organized manner.
Adapt to client environments, learn new tools, and incorporate feedback to improve work products.
Use intellectual curiosity, active listening, and teamwork to support project tasks and resolve questions efficiently.