Risk and Governance Services Senior Associate

Risk and Governance Services Senior Associate

Join to apply for the Risk and Governance Services Senior Associate role at PwC Canada
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A career within Internal Audit services offers an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of critical stakeholders. We focus on helping organizations look deeper and see further, considering areas like culture and behaviours to improve and embed controls. Ultimately, we seek to address the right risks and add value to our clients.

At PwC, each employee is a purpose‑led and values‑driven leader at every level. The PwC Professional framework provides a single set of expectations and a transparent roadmap for developing the skills needed to succeed and progress now and in the future.

Seniority level:
Associate.

Employment type:

Full‑time. Job function:
Other. Industries:
Business Consulting and Services.

• Work independently to manage internal audit engagements and projects including risk assessment, engagement planning, audit project planning, fieldwork and reporting.
• Define the scope of engagements by maximizing the use of available tools and IT technologies.
• Coordinate and work closely with subject matter specialists to ensure seamless integration of specialized audit resources within the overall audit program.
• Effectively prepare high‑value‑added audit reports.
• Manage engagement economics and individual project budgets, schedules, and resource allocation to meet all budgets, milestones and deadlines.
• Participate in and contribute to the internal audit Learning and Development program.
• Maintain awareness of advancements in internal audit and controls (best practices, new technologies, data analytics tools, relevant regulations, risk management techniques and audit approaches). Assist in developing professional qualifications of junior staff.

• Prior experience in any of the following areas is valued: internal auditing, internal controls, risk management, SOX compliance, ICFR, or IT controls testing. Expertise in one or more is welcomed.
• Experience conducting internal audit risk assessments and planning for complex internal audit assignments.
• Experience writing audit reports supported by solid business writing skills.
• Effective use of tools and IT technologies in performing internal audit.
• Post‑secondary education or relevant experience in professional accounting, IT or other related fields.
• Understanding of SOX and NI 52‑109 compliance requirements and best practices for a risk‑based approach is an asset.
• Strong desire to learn new technologies (analytics, automation, robotic, collaboration tools, Google Suite).
• PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer.

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact and support your wellbeing with a competitive compensation package, inclusive benefits and flexible programs that help you thrive in work and life.

Learn more about our Application Process and Total Rewards Package at:

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which is the land of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and continue to experience, and we commit to allyship and solidarity.

We’re committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to do your best work, please let us know during the application process.

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