Internal Auditor

Internal Audit - Business Process Controls/SOX- Senior AssociateThe OpportunityAs 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.ResponsibilitiesConducting internal audits to evaluate the effectiveness of business process controls and compliance with regulationsUtilizing auditing methodologies and AI platforms to enhance audit processes and outcomesAnalyzing financial statements and internal controls to identify areas for improvement and risk mitigationCollaborating with clients to understand their needs and provide tailored internal audit servicesDeveloping and implementing strategies for business process improvement and risk managementInterpreting data to provide insights and recommendations for enhancing internal controlsReviewing and verifying financial documents to validate accuracy and compliance with standardsManaging stakeholder relationships to facilitate effective communication and issue resolutionApplying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagementsLeading teams in the execution of internal audit projects and mentoring junior team membersWhat You Must HaveAt least a Bachelor's degreeAt least 3 years of experienceWhat Sets You ApartPreference 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/StatisticsAt least one of the following: Current pursuit of or an active CPA, CIA or CISA licenseNavigating complex business environments with analytical thinkingUtilizing auditing methodologies to enhance business process controlsDeveloping insights through data analysis and interpretationManaging stakeholder relationships with effective communicationEmbracing change and demonstrating learning agility in dynamic settingsTravel RequirementsUp to 60%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.