Internal Audit and Risk Controls - Senior Associate

Are you a highly motivated and experienced professional looking for a challenging role in internal audit and risk controls? PricewaterhouseCoopers is seeking a Senior Associate to join our dynamic team. In this role, you will have the opportunity to work with a diverse range of clients and develop your skills in risk assessment, internal control design, and compliance. We are looking for individuals with a strong background in auditing and risk management, excellent communication and problem-solving skills, and a passion for delivering high-quality results. If you are ready to take the next step in your career, we invite you to apply for this exciting opportunity.

1. Conduct risk assessments and internal control reviews for clients to identify potential issues and areas for improvement.
2. Design and implement effective internal control frameworks to mitigate risks and ensure compliance with relevant regulations.
3. Collaborate with clients to understand their business processes and provide valuable insights for improving operational efficiency and effectiveness.
4. Perform thorough and accurate audits of financial statements, management processes, and systems.
5. Analyze data and financial information to identify trends, patterns, and potential risks.
6. Prepare detailed reports and presentations to communicate findings and recommendations to clients and senior management.
7. Stay up-to-date on industry regulations and best practices to ensure compliance and provide expert guidance to clients.
8. Mentor and train junior team members on auditing techniques, risk assessment, and internal control procedures.
9. Communicate effectively with clients to build and maintain strong relationships and address any concerns or questions.
10. Maintain a high level of professionalism and ethical standards while representing the company and interacting with clients.
11. Work collaboratively with cross-functional teams to provide integrated solutions to complex business problems.
12. Take ownership of assigned projects and ensure timely completion within budget and scope.
13. Continuously seek opportunities for professional development and contribute to the overall growth of the internal audit and risk controls practice.

According to JobzMall, the average salary range for a Internal Audit and Risk Controls - Senior Associate in Jacksonville, FL, USA is $75,000 - $110,000 per year. This may vary depending on factors such as experience, education, and the specific company or industry.

PricewaterhouseCoopers is a multinational professional services network with headquarters in London, United Kingdom. PwC ranks as the second largest professional services firm in the world and is one of the Big Four auditors, along with Deloitte, EY and KPMG.