Senior · Big 4
PricewaterhouseCoopers Advisory Services LLC · Seattle, Washington
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Ghost-job odds 9% Based on how this employer's other postings have behaved. How we estimate this
Perform IT audits and SOX compliance assessments using data analysis and AI to evaluate internal controls for clients.
Worth knowing: Up to 60% travel required
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various stakeholders. Within our Risk & Regulatory practice, you will focus on building, optimizing, and delivering comprehensive internal audit services across diverse industries. This includes setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technologies to address a wide spectrum of risks. As a Senior Associate, you will develop 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 even when the path forward is unclear. In this role, you will use critical thinking to break down complex concepts and interpret data to inform insights and recommendations. You will uphold professional and technical standards, contributing to the firm's overall business strategies and client solutions. Responsibilities - Conducting comprehensive IT audits and SOX compliance assessments to evaluate internal controls and risk management processes - Utilizing analytical thinking and auditing methodologies to identify areas for business process improvement and operational risk management - Collaborating with clients to build meaningful connections and understand their internal audit needs - Applying knowledge of accounting and financial reporting standards to review and verify financial documents - Leveraging artificial intelligence platforms and data analysis techniques to enhance audit efficiency and effectiveness - Developing data visualization and modeling solutions to support audit findings and recommendations - Managing stakeholder expectations and delivering quality audit reports that inform insights and recommendations - Upholding professional and technical standards, including compliance with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) - Mentoring junior team members and...
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