Staff · Big 4
PwC · Irvine, California
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Support client audits by assessing IT controls, process assurance, and digital risks for assurance engagements.
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 and Transparency Associate, you will engage with clients to enhance their financial reporting and decision-making processes. You will contribute to projects within our Assurance practice, focusing on delivering independent and objective assessments that uphold transparency, integrity, and compliance with regulatory requirements. As an Associate, you will develop your skills and knowledge by participating in client engagements and projects, building meaningful connections, and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical knowledge of firm services and technology resources. In this role, you will be part of a dynamic team that values curiosity, adaptability, and reliability. You will be expected to anticipate the needs of your teams and clients, embracing ambiguity and using challenges as opportunities for growth. Your contributions will support the broader objectives of your projects, helping clients focus on driving their business forward. This position offers a unique opportunity to develop a deeper understanding of the business context and how your work fits into the overall strategy, while reinforcing professional and technical standards. Responsibilities - Supporting client engagement by applying auditing methodologies and IT controls - Developing skills in process assurance and risk identification to enhance client support - Utilizing artificial intelligence platforms to streamline auditing processes - Collaborating with teams to uphold compliance and governance standards - Engaging in active listening to understand client needs and provide tailored solutions - Participating in the evaluation of internal controls to maintain regulatory compliance - Applying intellectual curiosity to explore innovative solutions for client challenges - Contributing to the development of IT governance frameworks to improve operational efficiency - Assisting in the identification and mitigation of potential risks within client operations - Building foundational knowledge in digital assurance to support financial reporting accuracy What You Must Have - Currently pursuing or have completed a Bachelor's degree in one of the...
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