Senior · Big 4
PricewaterhouseCoopers Advisory Services LLC · San Francisco, California
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Evaluate and test SOX internal controls and financial reporting processes for client organizations.
Worth knowing: Travel up to 60% required
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Your work will focus on evaluating compliance with regulations, assessing governance, and risk management processes, while leveraging AI and other risk technologies to enhance the credibility and reliability of financial statements and internal controls. Within our Audit and Assurance practice, you will help organizations harness the power of internal audit to protect value and navigate disruption, providing them with the confidence to take calculated risks for growth. As a Senior Associate, you will build 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 while embracing ambiguity. In this role at PwC, you will use critical thinking to break down complex concepts, interpret data to inform insights, and uphold professional standards, all while developing a deeper understanding of the business context and how it is evolving. Responsibilities - Conducting comprehensive assessments of internal controls and financial statements to enhance credibility and reliability - Evaluating SOX readiness, specifically SOX/606-relevant controls, ideally from a readiness, controls design, or complex remediation perspective - Utilizing auditing methodologies and AI platforms to optimize internal audit services across various industries - Collaborating with clients to build and transform internal audit functions, including co-sourcing and outsourcing services - Applying analytical thinking and data analysis to interpret financial data and inform insights and recommendations - Developing and implementing business process improvements to enhance operational efficiency and risk management - Leveraging knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagements - Managing stakeholder relationships to address data challenges and support business objectives - Guiding and mentoring junior team members to...
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