IT Audit/SOX - Senior Associate

PricewaterhouseCoopers•Seattle, WA

1d•Hybrid

About The Position

As an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various stakeholders. Within our Risk & Regulatory practice, you will focus on building, optimizing, and delivering comprehensive internal audit services across diverse industries. This includes setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technologies to address a wide spectrum of risks. 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, you will use critical thinking to break down complex concepts and interpret data to inform insights and recommendations. You will uphold professional and technical standards, contributing to the firm's overall business strategies and client solutions.

Requirements

At least a Bachelor's degree
At least 3 years of experience

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
Excelling in data analysis and interpretation
Embracing change and demonstrating learning agility
Managing stakeholder relationships effectively in audit contexts

Responsibilities

Conducting comprehensive IT audits and SOX compliance assessments to evaluate internal controls and risk management processes
Utilizing analytical thinking and auditing methodologies to identify areas for business process improvement and operational risk management
Collaborating with clients to build meaningful connections and understand their internal audit needs
Applying knowledge of accounting and financial reporting standards to review and verify financial documents
Leveraging artificial intelligence platforms and data analysis techniques to enhance audit efficiency and effectiveness
Developing data visualization and modeling solutions to support audit findings and recommendations
Managing stakeholder expectations and delivering quality audit reports that inform insights and recommendations
Upholding professional and technical standards, including compliance with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)
Mentoring junior team members and fostering a collaborative team environment to achieve audit objectives