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PwC · 1 month ago

Internal Audit/SOX- Senior Associate

CA-Silicon Valley

Full-time

Onsite

Mid, Senior Level

$77K/yr - $202K/yr

2+ years exp

PwC is a leading professional services firm that focuses on providing independent and objective assessments of financial statements and internal controls. The Senior Associate in Internal Audit will help build, optimize, and deliver end-to-end internal audit services to clients, focusing on relationships and navigating complex situations.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense

Analyze complex problems, mentor others, and maintain senior standards

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

Qualification

CPA LicenseCISACIARisk assessmentFinancial reportingIT management controlsCorporate governanceSarbanes Oxley ActFraud risk managementAnti-corruption controlsEmerging technologiesCOSO FrameworkCoBITClient relationship managementMentoringCritical thinkingSelf-awareness

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