Internal Audit/SOX- Senior Associate

Position Overview

A career within Internal Audit services at PwC provides you with an opportunity to understand an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We help organisations look deeper and see further by improving and embedding controls that address the right risks and add value. As a Senior Associate, you will work as part of a team of problem solvers, tackling complex business issues from strategy to execution while upholding the firm’s values and leadership principles.

This role embraces the PwC Professional framework to enhance self-awareness, delegation, critical thinking, and effective communication.

Key Responsibilities

• Use feedback and reflection to develop self-awareness and address development areas.
• Delegate tasks to provide stretch opportunities and coach others to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Utilize a broad range of tools and techniques to extract insights from current industry trends.
• Review your work and that of others for quality, accuracy, and relevance.
• Choose and justify the appropriate tools for given situations.
• Embrace opportunities that offer exposure to diverse situations and perspectives.
• Communicate in a structured and straightforward manner when influencing and connecting with others.
• Adapt behavior based on situational assessments to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Required Qualifications

• Minimum Degree Required: Bachelor Degree
• Required Fields of Study: Mathematics, Accounting, Accounting & Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, and related disciplines.
• Minimum Years of Experience: 2 year(s)

Preferred Qualifications

• Certification(s) Preferred: CPA License, CISA, or CIA
• Demonstrated thorough knowledge of process and controls, risk assessment, and controls testing methodologies, including experience with IT general controls, data privacy, financial reporting, and compliance under frameworks such as COSO and CoBIT.
• Proven success in consulting, auditing, or business process management roles with strong project management, client relationship, and technical research skills.

Benefits & Perks

• Compensation: $77,000 - $202,000 with eligibility for an annual discretionary bonus.
• Comprehensive benefits including medical, dental, and vision coverage.
• 401k, holiday pay, vacation, personal and family sick leave among other benefits.
• Hybrid work model and opportunities for professional development.