Internal Audit/SOX- Experienced Associate

PricewaterhouseCoopers•Phoenix, AZ

3d•Remote

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 and reliability of information for a variety of stakeholders. Within our Risk Consulting practice, you will help build, optimize, and deliver comprehensive internal audit services across diverse industries. This includes setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technologies to address a full spectrum of risks. As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be exposed to clients, learning how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. In this role, you will adapt to working with various clients and team members, each presenting unique challenges and opportunities for growth. You will take ownership of your work, consistently delivering quality results that drive value for clients and contribute to team success.

Requirements

At least a Bachelor's degree in one of the following fields of study: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Engineering, Finance, Management Information Systems, Management Information Systems & Accounting, Mathematics
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

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 for internal audits
Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Engaging in business process improvement and operational risk management
Developing skills in IT audit and IT controls
Excelling in stakeholder management and communication within diverse teams

Responsibilities

Conducting internal audits to evaluate the effectiveness of financial controls and compliance with regulations
Collaborating with team members to deliver end-to-end internal audit services across various industries
Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
Analyzing financial statements and internal controls to identify areas for improvement
Applying Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) in audit engagements
Engaging in data analysis and interpretation to support audit findings and recommendations
Supporting the development and transformation of internal audit functions for clients
Participating in risk analysis and management to address potential issues and enhance governance
Assisting in the preparation and review of audit reports and documentation
Building relationships with stakeholders to facilitate effective communication and collaboration