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PwC · 2 weeks ago

Internal Audit/SOX- Senior Associate

Silicon Valley, CA

Full-time

Hybrid

Mid, Senior Level

$77K/yr - $202K/yr

2+ years exp

PwC is a leading firm in audit and assurance, focusing on independent assessments of financial statements and internal controls. The Senior Associate role involves providing internal audit services, building client relationships, and mentoring junior team members while navigating complex scenarios to deliver quality solutions.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

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

Qualification

CPA LicenseCISACIARisk assessmentFinancial reportingIT management controlsCorporate governanceSarbanes Oxley ActFraud risk managementAnti-corruption controlsAnti-bribery controlsEmerging technologiesCOSO FrameworkCoBITIndustry sectors experience

Required

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