**
PwC is seeking a Senior Associate for its Risk & Governance Solutions team, focusing on delivering internal audit and controls engagements for clients. The ideal candidate should have experience in internal or external audit, particularly with ICFR/SOX, and possess strong analytical and communication skills.
**
Job Summary
This role involves leading workstreams across ICFR/SOX and internal audit engagements for public and private clients.
The position requires supervising junior associates, reviewing work quality, and coaching team members on PwC methodology.
Candidates will apply data analytics, automation, and emerging AI capabilities to enhance audit execution and efficiency.
Matching Summary
Match Score: 75
**
PwC is seeking a Senior Associate for its Risk & Governance Solutions team, focusing on delivering internal audit and controls engagements for clients. The ideal candidate should have experience in internal or external audit, particularly with ICFR/SOX, and possess strong analytical and communication skills.
**
Salary
Base: $65,600 - $109,300; Bonus/Equity: Variable incentive pay programs available; Benefits: Competitive compensation package with inclusive benefits and flexibility programs
Skills & Requirements
Must-have
ICFR/SOX testing experience
IT general controls knowledge
COSO framework understanding
Business process risk assessment
Control deficiency reporting
Nice-to-have
Data analytics and AI exposure
Strong client communication skills
Collaborative team mindset
Business development support
Embracing change and diversity
Key Requirements
Post-secondary education in Business, Accounting, Finance, or IT
CPA, CIA, or CISA certification (completed or in progress)
Experience in internal audit, external audit, or ICFR/SOX consulting