Internal Audit/SOX- Experienced Associate

Specialty/Competency: Business ControlsIndustry/Sector: Not ApplicableTime Type: Full timeTravel Requirements: Up to 60%The OpportunityAs 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.ResponsibilitiesConducting internal audits to evaluate the effectiveness of financial controls and compliance with regulationsCollaborating with team members to deliver end-to-end internal audit services across various industriesUtilizing auditing methodologies and AI platforms to enhance audit processes and outcomesAnalyzing financial statements and internal controls to identify areas for improvementApplying Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) in audit engagementsEngaging in data analysis and interpretation to support audit findings and recommendationsSupporting the development and transformation of internal audit functions for clientsParticipating in risk analysis and management to address potential issues and enhance governanceAssisting in the preparation and review of audit reports and documentationBuilding relationships with stakeholders to facilitate effective communication and collaborationWhat You Must HaveAt 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, MathematicsAt least 1 year of experienceBefore 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).What Sets You ApartAt least one of the following: Current pursuit of or an active CPA, CIA or CISA licenseDemonstrating proficiency in auditing methodologies and compliance auditingUtilizing data analysis and interpretation skills for internal auditsApplying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)Engaging in business process improvement and operational risk managementDeveloping skills in IT audit and IT controlsExcelling in stakeholder management and communication within diverse teamsThe salary range for this position is: $63,000 - $140,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.#J-18808-Ljbffr