Staff · Big 4
PwC · Louisville, Kentucky
Apply on PwC's site →Goes straight to the employer's own hiring page. We never sit in between.
Test IT and process controls, analyze data and document findings for clients undergoing digital assurance reviews.
Worth knowing: Up to 20% travel required
Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary The Opportunity As a Digital Assurance & Transparency Associate you will support client engagements focused on digital controls, data-driven processes, and the review of technology-enabled business activities within our Assurance practice. As an Associate you will learn from senior team members, contribute to project tasks, ask questions in complex situations, and build the skills needed to deliver reliable work while developing your personal brand. In this role at PwC, you will help evaluate IT controls, process reviews, data validation, cybersecurity governance, and compliance activities that support transparency and trust in reporting. You will have the chance to work on a range of client support activities, interpret data to inform insights, and use digital tooling, testing methodology, and teamwork to advance project work in a fast-paced environment. Responsibilities - Supporting digital assurance procedures by testing IT controls, process controls, and data quality for financial reporting - Performing walkthroughs, control documentation, and evidence collection across systems and business processes - Applying auditing methodologies to identify control gaps, system risks, and process exceptions - Reviewing technology-enabled workflows and control activities for compliance and governance expectations - Analyzing data from enterprise applications and artificial intelligence platforms to support audit procedures and issue identification - Validating the design and operating effectiveness of internal controls and IT governance activities - Communicating observations clearly to engagement teams and documenting findings in a structured and organized manner - Adapting to client environments, learning new tools, and incorporating feedback to improve work products - Using intellectual curiosity, active listening, and teamwork to support project tasks and resolve questions efficiently What You Must Have - Currently pursuing or have completed a Bachelor's degree in one of the following fields of study: Accounting, Management Information Systems, Business Analytics, Computer and Information Science, Information Technology - At least a 3.0 overall GPA - Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in...
Every job links to the employer's own site. This job board is free: no ads, no account.