At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients
Job Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients.
Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements.
Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships.
Matching Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients.
Skills & Requirements
Must-have
5+ years of professional experience
in-depth knowledge of auditing standards
experience in internal controls
project management skills
Nice-to-have
experience in leveraging data analytics tools
familiarity with internal control software
strong analytical and problem-solving skills
Key Requirements
University degree in Accounting, Finance, or related field
CPA, CIA, or other relevant certifications preferred