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PwC Canada
Risk & Governance Senior Associate at PwCPwC Canada • Winnipeg, Canada
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Risk & Governance Senior Associate at PwC

Risk & Governance Senior Associate at PwC

PwC Canada • Winnipeg, Canada
Il y a 7 jours
Type de contrat
  • Temps plein
Description de poste
Join PwC as a Senior Associate, specializing in Risk and Governance to provide comprehensive internal audit services. Leverage your expertise in ICFR/SOX while engaging with diverse clients across multiple industries.

As part of PwC's innovative audit and assurance team, you will oversee audit processes, enhance controls, and coach junior Associates. Your role includes managing internal audit engagements, ensuring compliance with established audit frameworks, and utilizing advanced analytics tools to elevate audit practices effectively.

Key Responsibilities: • Oversee planning, execution, and reporting of audit engagements • Coach and review work of Associates for quality assurance • Execute testing and assessments for business process controls • Identify and address control deficiencies with actionable insights • Collaborate on proposals and business development efforts

Requirements: • Proven experience in internal audit and SOX/ICFR consulting • Strong grasp of auditing frameworks like COSO • Bachelor's degree in relevant field with professional certifications • Proven ability to meet deadlines under pressure • Familiarity with data analytics and automation tools

Enhance your audit career at PwC, providing quality service and valuable insights to clients. #J-18808-Ljbffr
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Risk & Governance Senior Associate at PwC • Winnipeg, Canada

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