IT Audit/SOX - Senior Associate

PricewaterhouseCoopers•San Francisco, CA

9h•Onsite

About The Position

As an IT Audit/SOX - 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 providing independent assessments of financial statements and internal controls, enhancing the credibility and reliability of information for stakeholders. You will evaluate compliance with regulations, assess governance, and manage risk processes, leveraging AI and other technologies to address a full spectrum of risks. As a Senior Associate, you will build 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. This role requires you to use critical thinking to break down complex concepts and develop a deeper understanding of the business context. In this role, you will help organizations harness the power of internal audit to protect value and navigate disruption, providing them with the confidence to take risks and drive growth.

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 IT Audit and Internal Controls
Utilizing analytical thinking for complex problem-solving
Applying knowledge of GAAP and GAAS in auditing processes
Leveraging data analysis and visualization for insights
Excelling in stakeholder management and communication skills

Responsibilities

Conducting IT audits and SOX compliance assessments to evaluate internal controls and risk management processes
Utilizing auditing methodologies and data analysis techniques to identify areas for business process improvement
Collaborating with clients to understand their internal audit needs and deliver tailored solutions
Applying knowledge of accounting and financial reporting standards to assess compliance and governance
Leveraging artificial intelligence platforms to enhance audit efficiency and effectiveness
Developing data visualization tools to present audit findings and insights clearly to stakeholders
Managing stakeholder relationships to facilitate communication and address audit-related inquiries
Reviewing and verifying financial documents to validate accuracy and compliance with Generally Accepted Accounting Principles (GAAP)
Identifying and analyzing operational risks to recommend mitigation strategies
Mentoring junior team members in audit techniques and methodologies to foster professional growth