Risk And Governance Services Senior Associate

PwC

Base: $65,600 - $109,300; bonus/equity: not specif...
Hybrid
Internal audit engagements and projects
Risk assessment and engagement planning
Audit project planning, fieldwork and reporting
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • As a Risk and Governance Services - Senior Associate, you’ll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency.
  • We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation.

Matching Summary

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Salary

Base: $65,600 - $109,300; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • internal audit engagements and projects
  • risk assessment and engagement planning
  • audit project planning, fieldwork and reporting
  • high value-added audit reports
  • manage engagement economics and project budgets
  • advancements in internal audit and controls

Nice-to-have

  • purpose-led and values-driven leader
  • problem solvers, helping to solve business issues
  • seamless integration of specialized audit resources
  • professional qualifications of junior staff
  • ease and significant desire to learn new technologies

Key Requirements

  • Prior experience in internal auditing, internal controls, risk management, SOX compliance, ICFR, or IT controls testing
  • Experience in conducting internal audit risk assessments
  • Experience in writing audit reports
  • Effective use of tools and IT technologies in performing internal audit
  • Post-secondary education or relevant experience in professional accounting, IT or other related field
  • Understanding of SOX and NI 52-109 compliance requirements

Work Rights

Not specified

Tailored Resume

Cover Letter