Senior Associate, Internal Audit/SOX Business Controls

PwC

Internal Audit/SOX Business Controls - Senior Associate role at PwC. Delivering end-to-end internal audit services leveraging AI and other risk technologies.

Posted 7/16/2026full-timeSan Francisco • California, Illinois, New York • 🇺🇸 United StatesSenior💰 $77,000 - $202,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in conducting internal audits, compliance evaluation, and risk management while leveraging technology to enhance audit processes. Strong ability to analyze financial statements and develop business process improvements, alongside mentoring junior team members.

Highest-signal resume keywords

Internal AuditRisk ManagementGAAP ComplianceCISA CertificationCIA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Auditing MethodologiesFinancial Statement AnalysisInternal Controls AssessmentData InterpretationBusiness Process Improvement

Soft Skills

Stakeholder ManagementClient CollaborationMentoring

Tools & Technologies

AI TechnologyRisk Technology

Certifications & Qualifications

CPA EligibilityCISA CertificationCIA Certification

Industry Keywords

ComplianceGovernance ProcessesProfessional Standards

About the role

Key responsibilities & impact

Conducting comprehensive internal audits to evaluate compliance with regulations and governance processes
Utilizing auditing methodologies to assess and enhance internal controls and risk management processes
Collaborating with clients to deliver end-to-end internal audit services across various industries
Leveraging AI and risk technology to optimize audit processes and deliver innovative solutions
Analyzing financial statements and internal controls to enhance credibility and reliability
Developing and implementing business process improvements to address identified risks
Interpreting data to provide insights and recommendations for client engagements
Upholding professional and technical standards, including adherence to GAAP and GAAS
Managing stakeholder relationships to anticipate and address client needs effectively
Mentoring junior team members to foster professional growth and technical skills development

Requirements

What you’ll need

At least a Bachelor's degree
At least 2 years of experience
Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave