Internal Audit/SOX- Experienced Associate

PwC•Phoenix, AZ

2d•$63,000 - $140,000•Hybrid

About The Position

As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of this information for various stakeholders. Within our Risk & Regulatory practice, you will contribute to building and delivering comprehensive internal audit services across diverse industries, utilizing AI and other risk technologies to address a wide range of challenges. As an Associate, you will focus on learning and contributing to client engagements while developing your skills to deliver quality work. You will be exposed to clients, learning how to build meaningful connections and manage complex situations. This role emphasizes curiosity, adaptability, and personal growth, encouraging you to embrace challenges as opportunities for development. In this role, you will be part of a team that helps organizations harness the power of internal audit to protect value and navigate disruption. You will take ownership of your work, consistently delivering quality results that drive value for clients and contribute to team success. This position offers a dynamic environment where every experience is an opportunity to learn and grow, building a personal brand and opening doors to future opportunities.

Requirements

At least a Bachelor's degree
At least 1 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 auditing methodologies and compliance auditing
Utilizing data analysis and interpretation skills to inform insights
Excelling in communication and stakeholder management
Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Engaging in business process improvement and operational risk management

Responsibilities

Conducting internal audits to evaluate the effectiveness of internal controls and compliance with regulations
Collaborating with clients to understand their business processes and identify areas for improvement
Utilizing auditing methodologies and data analysis techniques to assess financial statements and internal controls
Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) in audit processes
Leveraging artificial intelligence platforms to enhance audit efficiency and accuracy
Supporting the setup and transformation of internal audit functions across various industries
Engaging in risk analysis and management to help organizations navigate potential disruptions
Developing and maintaining comprehensive audit reports and documentation
Participating in project management activities to validate timely delivery of audit services
Building and maintaining relationships with stakeholders to facilitate effective communication and issue resolution