Internal Audit/SOX Business Controls - Senior Associate

PwC•Atlanta, GA

1d•$77,000 - $202,000

About The Position

As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will focus on building, optimizing, and transforming internal audit functions, leveraging AI and other risk technologies to address the full spectrum of risks. Your work will help organizations protect value, navigate disruption, and gain the confidence to take risks that drive growth. As a Senior Associate, you will develop meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role at PwC, you will use critical thinking to break down complex concepts, interpret data to inform insights, and uphold professional and technical standards. This position offers a unique opportunity to enhance your skills while contributing to the firm's overall business strategies and client solutions.

Requirements

At least a Bachelor's degree
At least 2 years of experience
Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Nice To Haves

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
Demonstrating proficiency in internal audit and compliance auditing
Utilizing analytical thinking for data analysis and interpretation
Excelling in business process improvement and risk management standards
Navigating complex situations with critical thinking and problem-solving
Building meaningful client connections and managing stakeholder relationships

Responsibilities

Conducting internal audits to evaluate the effectiveness of financial controls and compliance with regulations
Utilizing auditing methodologies to assess governance and risk management processes
Collaborating with clients to optimize internal audit functions and deliver end-to-end services
Leveraging AI and risk technology to enhance audit processes and address a spectrum of risks
Analyzing financial statements and internal controls to provide objective assessments
Developing and implementing business process improvements to enhance operational efficiency
Applying data analysis and interpretation skills to inform insights and recommendations
Managing stakeholder relationships to understand and anticipate client needs
Upholding professional and technical standards in line with firm guidelines
Mentoring junior team members to foster growth and development within the team