Internal Audit/SOX Business Controls - Senior Associate
$77k - $202kPRICE WATERHOUSE COOPERS
The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls. As a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You are expected to navigate increasingly complex situations, growing your personal brand and deepening your technical skills. Embracing increased ambiguity, you will anticipate the needs of your teams and clients, delivering quality work even when the path forward isn’t clear. This role offers the opportunity to develop a deeper understanding of the business context and how it is evolving. In this role at PwC, you will utilize a broad range of tools and methodologies to generate new ideas and solve problems, upholding professional and technical standards while interpreting data to inform insights and recommendations. Responsibilities Conducting comprehensive internal audits to evaluate compliance with regulations and governance processes Utilizing auditing methodologies to assess and enhance internal controls and risk management processes Collaborating with clients to deliver end-to-end internal audit services across various industries Leveraging AI and risk technology to optimize audit processes and deliver innovative solutions Analyzing financial statements and internal controls to enhance credibility and reliability Developing and implementing business process improvements to address identified risks Interpreting data to provide insights and recommendations for client engagements Upholding professional and technical standards, including adherence to GAAP and GAAS Managing stakeholder relationships to anticipate and address client needs effectively Mentoring junior team members to foster professional growth and technical skills development What You Must Have At least a Bachelor’s degree At least 2 years of experience Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). What Sets You Apart Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics At least one of the following: Current pursuit of or an active CPA, CIA or CISA license Demonstrating proficiency in auditing methodologies and compliance auditing Utilizing analytical thinking to interpret data and inform insights Excelling in business process improvement and operational risk management Navigating ambiguity while managing and inspiring others Building meaningful client connections through effective communication and stakeholder management Salary Range The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual’s skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: Equal Opportunity As PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. Work Authorization PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: Other Information Learn more about how we work: For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Hybrid #J-18808-Ljbffr PRICE WATERHOUSE COOPERS
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...Senior
- Janus International Group is looking for a Senior Internal Auditor proficient in SOX compliance and operational audits to enhance their internal control environment. This highly visible role offers collaboration with leadership across Finance, Operations, IT, and other...Senior
- ICE in Atlanta is seeking a Senior Internal Auditor to join its corporate Internal Audit team. This position will focus on developing and executing Sarbanes-Oxley controls, assess risks, and enhance governance processes. You will conduct audits and communicate findings...Senior
$85.1k - $161.7k
...ERP Cloud security & controls specialist with a... ...various consulting, internal, and external audit clients by bringing... ...auditing Oracle automated business controls ~2 - 3... ...to Sarbanes Oxley (SOX) compliance or other... ...hire as an experienced associate. RSM will...SeniorFull timeWork experience placementInternshipLocal area$77k - $202k
...Up to 40% The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...and protect sensitive data. As a Senior Associate, you will build meaningful... ...frameworks Conducting compliance audits and reviews to maintain adherence to...SeniorFull timeH1b- Circle in Atlanta is looking for a Senior Analyst in IT Internal Controls & SOX Compliance. This role will enhance Circle’s compliance program by evaluating IT General Controls, partnering with various teams and ensuring controls are effectively designed and implemented...Senior
- Yochana is seeking a Senior Risk Management Professional to define, design, and independently review SOX IT controls across the organization. The role emphasizes control design, operating... ..., and remediation advisory to maintain audit readiness. The candidate will act as an...Senior
- Dormont Manufacturing Co in Atlanta is seeking an Audit Manager to oversee the execution of the audit plan and coordinate risk analysis... ...’s degree in Accounting or Finance and a minimum of 5 years of internal audit experience. The role includes preparing audit programs,...Senior
- Acuity Brands, Inc. is seeking a Senior SOX Analyst in Atlanta, GA. This key role involves... ...the SOX compliance program and internal control framework. Responsibilities include governance... ...experience in SOX compliance or internal audit. Strong analytical and organizational...Senior
- BlueLinx, located in Atlanta, GA, is seeking an Internal Auditor to ensure compliance and accuracy across various departments. The role involves auditing financial data, developing audit plans, and managing the audit team. Qualified candidates will possess a CIA or CPA...Senior
- Senior SOX Auditor Who: A detail-oriented compliance professional with... ...efforts, evaluating internal controls and partnering across teams... ...strengthen internal controls, drive audit readiness, and support... ...sensitive information and support business priorities. Qualifications:...SeniorFull timeWork at officeImmediate start
- ...Role Overview The Senior Accountant will play... ...compliance with US GAAP, SOX requirements, and... ...key contributor to audit readiness, process improvement... ...treatment for business transactions... ...across teams Compliance, Controls & Audits Support internal and external audits...Senior
- ...experiences and business outcomes. NCR... ...Overview The Senior Accountant is a... ...of US GAAP and SOX, and the ability... ...judgment, and audit readiness rather... ...Compliance, Controls & Audits Ensure... ..., and internal accounting policies... ...fees or charges associated with unsolicited...SeniorWorldwideFlexible hours
- MDAEdge is seeking a Senior Auditor to help advance internal audit methodology, risk assessment, planning, executing, and reporting while ensuring compliance... ...with management and stakeholders to strengthen controls, supervise junior staff, and drive continuous improvement...Senior
- ...’s dynamic environment, business leaders face constantly... ...Advisory services include SOX readiness, managed internal controls testing and monitoring,... ...sourced/outsourced internal audit, segregation of duties... ...risk assessment. The Senior Associate level position for Riveron...SeniorFull timeContract workWork at officeShift work
- Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments. The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations. Occasionally...Senior
- ...Fayette Chamber of Commerce is seeking a Truist Senior Internal Auditor to assist with risk-based internal audit assurance activities. This role involves leading... ...interviews, analyzing processes, and identifying internal control weaknesses. Candidates should have a Bachelor's...Senior
- ...National Bank is seeking a Segment Risk Manager Sr in Atlanta, GA to oversee risk strategy programs for major business segments. The role includes evaluating controls, ensuring compliance with regulations, and managing a team of Operational Risk Specialists. Candidates...SeniorWork at officeFlexible hours
- Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and interpret results to identify internal control weaknesses. The role may lead smaller audits or special reviews and will require independent work with minimal oversight...Senior
- PRICE WATERHOUSE COOPERS in Atlanta, Georgia, is seeking an IT Audit/Controls - Senior Associate to deliver comprehensive internal audit services across various industries. The role involves evaluating financial statements and internal controls while optimizing functions...Senior
- Marsh McLennan Agency (MMA) is seeking a Senior Risk Control Consultant for Hospitality clients in the Atlanta area. You will deliver loss prevention services, build trusted client relationships, and assess exposure with practical risk reduction solutions. Ideal candidates...SeniorLocal area
- ...of Sarbanes-Oxley Compliance/Internal Controls Execute risk assessments in... ...accordance with COSO, COBIT, auditing standards, and related control... ...roles Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework You have...Senior
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess a strong analytical... ...and compliance. Responsibilities include assessing key controls, collaborating with stakeholders, and presenting...Senior
$90k - $110k
...Job Description Senior Accountant or Assistant Controller Track Location: Atlanta, GA Local... ...and services environment. The business supports a national customer base... ...and reporting • Strengthen internal controls and support audit readiness including coordination...SeniorLocal area- ...Summary The Advisory Senior Associate will be responsible for... ...and reporting, IT internal audit and advisory, IT governance... ...of IT general controls (ITGCs), application... ...Support Sarbanes‑Oxley (SOX) compliance efforts,... ...development life cycle Business acumen, ability to...Senior
- ...risk management. As an SEC Senior Auditor, you will play a... ...statement and IT audits. You will help clients identify and manage business and technology risks, strengthen internal controls, and support the integrity... ...controls, in accordance with SOX 404 requirements....SeniorWork at officeNight shift
- PwC is seeking a Senior Associate in Strategy Consulting located in Atlanta, Georgia. This role involves providing strategic guidance and insights... ...analyzing market trends, and developing recommendations for business performance improvement. You will focus on building...Senior
$77.7k - $146.9k
...Technology Compliance & Emerging Risk Senior Associate will be an integral team... ...environments - Evaluate control design aligned with... ..., ISO 27001, PCI DSS, COBIT, SOX/SOC2 - Experience with IT controls... ...range (or starting rate for interns and associates) for this role...SeniorFull timeWork experience placementInternshipLocal area- Senior Cybersecurity Compliance & Risk Program Manager Who We Are Artmac... ...compliance, regulatory audits, and SLA/SLO management. Act as... ...Ensure compliance with NIST, SOX, DFARS, CSSM, IPSM, and other... ...enhancements. Collaborate with internal and external audit teams to support...SeniorFull time
$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to... ...ensuring SOX 404compliance, strengthening internal controls, and driving process improvements... ...Finance, or related field. ~3–5+ years in audit, accounting, or internal controls. ~...SeniorFull timeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit/SOX Business Controls - Senior Associate. Be the first to apply!
- new business consultant Atlanta, GA
- product management consultant Atlanta, GA
- business consultant Atlanta, GA
- dental practice management consultant Atlanta, GA
- business office specialist Atlanta, GA
- business banking specialist Atlanta, GA
- business process consultant Atlanta, GA
- management advisor Atlanta, GA
- business systems specialist Atlanta, GA
- contract management consultant Atlanta, GA


