Not specified (assumed hybrid based on industry standards)
Icfr/sox testing experience
It general controls knowledge
Coso framework understanding
PwC Canada is seeking a Risk & Governance Solution Senior Associate to manage internal audit and controls engagements, with a focus on ICFR/SOX for diverse clients. The role emphasizes leadership, client interaction, and the application of advanced technologies in audit processes
Job Summary
This role involves leading workstreams across ICFR/SOX and internal audit engagements for public and private clients.
Candidates will supervise junior associates, review work for quality, and coach team members while deepening technical expertise.
The position offers opportunities to apply data analytics, automation, and emerging AI capabilities to enhance audit execution efficiency.
Matching Summary
Match Score: 85
PwC Canada is seeking a Risk & Governance Solution Senior Associate to manage internal audit and controls engagements, with a focus on ICFR/SOX for diverse clients. The role emphasizes leadership, client interaction, and the application of advanced technologies in audit processes.
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 interaction 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