Senior Associate – Internal Audit Business Process Controls/SOX

About the role

As a Senior Associate in Internal Audit, you will support PwC’s Risk & Regulatory practice by delivering end‑to‑end audit services focused on business process controls and SOX compliance. You will work with clients across industries to evaluate governance, enhance financial statement credibility, and mitigate risk.

Key responsibilities

• Conduct internal audits to assess the effectiveness of business process controls and regulatory compliance.
• Leverage auditing methodologies and AI platforms to improve audit efficiency and outcomes.
• Analyze financial statements and internal controls, identifying improvement opportunities and risk mitigation measures.
• Collaborate with clients to understand needs and provide tailored audit solutions.
• Develop and implement business process improvement and risk‑management strategies.
• Interpret data to deliver insights and recommendations for stronger internal controls.
• Review and verify financial documents for accuracy and compliance with GAAP and GAAS.
• Manage stakeholder relationships to ensure clear communication and issue resolution.
• Lead audit project teams and mentor junior staff.

Required profile

• Bachelor’s degree (any discipline).
• Minimum of 3 years of relevant experience.
• Preference for studies in Accounting, Analytics/Data Science, Business Administration, Computer Science, Economics, Engineering, Finance, Law, Mathematics, or related fields.
• Active pursuit of or holding a CPA, CIA, or CISA certification is a plus.

Required skills

• Financial statement analysis
• Internal control assessment