Internal Audit​/Business Controls- Senior Associate

At PwC, audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information for stakeholders. They evaluate compliance with regulations, assess governance and risk management processes, and related controls.

Internal audit teams at PwC build, optimise, and deliver end‑to‑end internal audit services to clients across all industries. This includes IA function setup and transformation, co‑sourcing, outsourcing, and managed services, using AI and other risk technologies and delivery models. IA capabilities are combined with other industry and technical expertise, such as cyber, forensics, and compliance, to address the full spectrum of risks.

The goal is to help organisations harness the power of IA to protect value, navigate disruption, and gain the confidence to take calculated risks for growth.

The Senior Associate leads services related to process and controls, risk assessment, and controls testing, while building client relationships, mentoring junior team members, and navigating increasingly complex scenarios to deliver quality solutions.

• Provide services related to process and controls, risk assessment, and controls testing methodologies across the three lines of defense.
• Analyze complex problems and develop practical solutions.
• Mentor and support junior team members.
• Maintain exceptional standards in deliverables.
• Build and sustain client relationships.
• Develop a thorough understanding of the business context.
• Navigate complex scenarios to deliver quality solutions.
• Enhance personal brand and technical proficiency.

• Bachelor’s Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, or related fields.
• At least two years of audit or related experience.

• CPA licence, CISA or CIA.
• Thorough knowledge of process and controls and risk assessment.
• Knowledge of financial reporting and IT management controls.
• Knowledge of corporate governance and Sarbanes‑Oxley Act.
• Experience in financial and operational fraud risk management.
• Familiarity with anti‑corruption and anti‑bribery controls.
• Proficiency in current and emerging technologies in controls.
• Understanding of COSO Framework, CoBIT, and other frameworks.
• Proven record across various industry sectors.

Up to 60% travel may be required.

• Salary range: $77,000 – $202,000, depending on skills, experience, qualification and location.
• Eligible for an annual discretionary bonus.
• Benefits include medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more.

PwC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, age, disability, veteran status, or other protected characteristics.