Senior Associate, Internal Audit​/SOX Business Controls

• Conducting comprehensive internal audits to evaluate compliance with regulations and governance processes
• Utilizing auditing methodologies to assess and enhance internal controls and risk management processes
• Collaborating with clients to deliver end-to-end internal audit services across various industries
• Leveraging AI and risk technology to optimize audit processes and deliver innovative solutions
• Analyzing financial statements and internal controls to enhance credibility and reliability
• Developing and implementing business process improvements to address identified risks
• Interpreting data to provide insights and recommendations for client engagements
• Upholding professional and technical standards, including adherence to GAAP and GAAS
• Managing stakeholder relationships to anticipate and address client needs effectively
• Mentoring junior team members to foster professional growth and technical skills development

• 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).

Demonstrates expertise in conducting internal audits, compliance evaluation, and risk management while leveraging technology to enhance audit processes. Strong ability to analyze financial statements and develop business process improvements, alongside mentoring junior team members.