Internal Audit and Risk Controls - Senior Associate

Are you a driven and detail-oriented professional seeking a challenging and rewarding career in the field of internal audit and risk controls? Look no further than PricewaterhouseCoopers (PwC), one of the world's leading professional services firms. As a Senior Associate in our Internal Audit and Risk Controls team, you will have the opportunity to work with top-tier clients across various industries and help them identify and mitigate their business risks. We are looking for individuals who possess a strong understanding of internal controls and risk management, excellent communication and analytical skills, and a passion for delivering exceptional client service. Join us and take your career to the next level with PwC.

1. Conduct internal audits for clients across different industries to identify and assess business risks and internal control deficiencies.
2. Develop and execute audit plans and procedures in accordance with industry standards and regulatory requirements.
3. Analyze and evaluate financial and operational data to identify areas of potential risk or non-compliance.
4. Recommend effective and efficient solutions to mitigate identified risks and improve internal control processes.
5. Communicate audit findings and recommendations to clients in a clear and concise manner.
6. Collaborate with cross-functional teams to ensure timely and accurate completion of audit projects.
7. Keep up-to-date with industry trends and best practices in internal audit and risk management.
8. Support the development and implementation of risk management strategies and policies.
9. Assist in the training and development of junior team members.
10. Maintain strong relationships with clients and provide exceptional client service.
11. Adhere to PwC's policies and procedures and uphold the firm's values and code of conduct.
12. Participate in business development activities and contribute to the growth of the internal audit and risk controls practice at PwC.

According to JobzMall, the average salary range for a Internal Audit and Risk Controls - Senior Associate in Des Moines, IA, USA is $85,000 - $110,000 per year. This can vary depending on the specific company, experience level, and other factors such as bonuses and benefits.

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.