Internal Audit/SOX- Senior Associate

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Requirements

• 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
• 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

Benefits

• Medical
• Dental
• Vision
• 401k
• Holiday pay
• Vacation
• Personal and family sick leave