Associate, CS

About the Role

At PwC, audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information. They enhance the credibility and reliability of this information for various stakeholders by evaluating compliance with regulations and assessing governance and risk management processes and related controls. Internal audit professionals at PwC build, optimize, and deliver end-to-end internal audit services to clients across all industries. This includes IA function setup and transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology and delivery models. IA capabilities are integrated with industry and technical expertise, in areas like cyber, forensics, and compliance, to address the full spectrum of risks. This approach empowers organizations to leverage IA to protect value, navigate disruption, and gain confidence to take risks for growth.

About You

Driven by curiosity, you are a reliable and contributing member of a team. In our fast-paced environment, you will adapt to working with a variety of clients and team members, each presenting different challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for clients and success for the team. As you progress within the Firm, you will build your professional brand, opening doors to more opportunities.

Key Responsibilities

• Evaluate compliance with regulations.
• Assess governance and risk management processes and related controls.
• Build, optimize, and deliver end-to-end internal audit services.
• Contribute to IA function setup and transformation.
• Engage in co-sourcing, outsourcing, and managed services.
• Utilize AI and other risk technology and delivery models.
• Integrate IA capabilities with industry and technical expertise (e.g., cyber, forensics, compliance).

Requirements & Tech Stack

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyze facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g., refer to specific PwC tax and audit guidance).
• Uphold the Firm's code of conduct and independence requirements.

Qualifications

• Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Financial Accounting
• Financial Audit
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Artificial Intelligence (AI) Platform
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Emotional Regulation
• Empathy
• Accepting Feedback (listed twice in source)

Visa Sponsorship Not Available.

Government Clearance Not Required.