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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in enterprise risk analysis, internal control processes, and SOX compliance, with a strong ability to interpret audit findings and develop actionable recommendations. Proficient in data analysis and collaboration across teams to enhance control environments and operational efficiency.
Highest-signal resume keywords
Enterprise Risk AnalysisSOX ComplianceInternal AuditData AnalysisCertified Internal Auditor (CIA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl DesignControl TestingProcess DocumentationAudit MethodologiesControl ImprovementsFinancial ReportingBusiness OperationsTechnical ProceduresDocumentation Skills
Soft Skills
CollaborationMentoringClient ManagementCommunicationProblem-Solving
Tools & Technologies
Risk Assessment ToolsDigital Solutions
Certifications & Qualifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
Industry Keywords
Internal Control ProcessesAudit FindingsControl EnvironmentsFinancial MathematicsQuantitative Finance
About the role
Key responsibilities & impact- Analyze enterprise risk and internal control processes for client engagements
- Assess SOX and internal audit requirements across financial reporting and business operations
- Develop workstreams for control design, testing, and remediation activities
- Review process documentation, control narratives, and risk matrices for accuracy and completeness
- Interpret audit findings and translate them into practical recommendations for control improvements
- Coordinate with client stakeholders to gather information, discuss issues, and track follow-up actions
- Apply auditing methodologies, risk assessment tools, and digital solutions to streamline delivery
- Build meaningful client connections and manage assigned workstreams
- Mentor junior team members on assigned tasks, work products, and technical procedures
- Interpret data, develop recommendations, and use technology-enabled methods to help clients strengthen control environments and respond to change
Requirements
What you’ll need- At least a Bachelor's degree
- At least 3 years of experience
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- At least one of the following: Current pursuit of or an active Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification(s)
- Demonstrating internal audit, SOX, or controls testing coursework
- Developing data analysis, reporting, or documentation skills
- Interpreting business processes and control environments
- Collaborating across teams while navigating ambiguity
- Ability to travel up to 60%
- Applicants must not require, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth in PwC's policy
Benefits
Comp & perks- Annual discretionary bonus
- Medical insurance
- Dental insurance
- Vision insurance
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave