Internal Audit/SOX- Senior Associate

PwC Experience Center St...

As a Senior Associate, You'll Work As Part Of a Team Of Problem Solvers, Helping To Solve Complex Business Issues From Strategy To Execution.

PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To

Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.
Additional Job Description
As part of the Enterprise Risk and Controls team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.

As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards.

You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.
Responsibilities
Provide services related to process and controls, risk assessment, and controls testing
Analyze complex problems and develop practical solutions
Mentor and support junior team members
Maintain exceptional standards in deliverables
Build and sustain client relationships
Develop a thorough understanding of the business context
Navigate complex scenarios to deliver quality solutions
Enhance personal brand and technical proficiency
What You Must Have
Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology
2 years of experience
What Sets You Apart
CPA License, CISA or CIA
Thorough knowledge of process and controls, risk assessment
Knowledge in financial reporting and IT management controls
Knowledge of corporate governance and Sarbanes Oxley Act
Experience in financial and operational fraud risk management
Familiarity with anti-corruption and anti-bribery controls
Proficiency in current and emerging technologies in controls
Understanding of COSO Framework, CoBIT, and other frameworks
Proven record in various industry sectors
Learn more about how we work: https://pwc.to/how-we-work
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: https://pwc.to/H-1B-Lottery-Policy.
As PwC is an equal 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.