Internal Audit/SOX Business Controls - Senior Associate

Conduct internal audits to evaluate the effectiveness of financial controls and compliance with regulations, utilizing auditing methodologies to assess governance and risk management processes. Collaborate with clients to optimize internal audit functions and deliver end-to-end services, while leveraging AI and risk technology to enhance audit processes and address a spectrum of risks. Analyze financial statements and internal controls to provide objective assessments, develop business process improvements for operational efficiency, and manage stakeholder relationships to anticipate client needs. Mentor junior team members to foster growth while upholding professional and technical standards. This role offers a unique opportunity to enhance skills within the Risk & Regulatory practice at PwC, contributing to client solutions and firm strategies.