Senior · Big 4
PricewaterhouseCoopers Advisory Services LLC · San Francisco, California
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Conduct internal audits of business process controls and SOX for clients across industries.
Worth knowing: Travel requirement up to 60%
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility of financial statements and internal controls. This role involves optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum of risks to help organizations protect value and navigate disruption. As a Senior Associate, you will focus on building meaningful client connections and learning 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, develop a deeper understanding of the business context, and uphold professional and technical standards. This opportunity allows you to embrace ambiguity, ask questions, and use these moments as opportunities for growth. Responsibilities - Conducting internal audits to evaluate the effectiveness of business process controls and compliance with regulations - Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes - Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation - Collaborating with clients to understand their needs and provide tailored internal audit services - Developing and implementing strategies for business process improvement and risk management - Interpreting data to provide insights and recommendations for enhancing internal controls - Reviewing and verifying financial documents to validate accuracy and compliance with standards - Managing stakeholder relationships to facilitate effective communication and issue resolution - Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagements - Leading teams in the execution of internal audit projects and...
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