Internal Audit and Risk Controls - Senior Associate

Are you a detail-oriented and analytical individual with a passion for identifying and mitigating potential risks? Do you have a strong understanding of internal audit processes and controls? PricewaterhouseCoopers is seeking a Senior Associate for our Internal Audit and Risk Controls team. As a member of our team, you will have the opportunity to work with a diverse range of clients and industries, providing valuable insights and recommendations to enhance their internal controls and minimize risk exposure. We are looking for a highly driven and self-motivated individual with a proven track record in internal auditing and risk management. If you are ready to take on a challenging and rewarding role, we encourage you to apply for this position.

1. Conduct comprehensive internal audits for clients across various industries to evaluate the effectiveness and efficiency of their internal controls and risk management processes.
2. Identify potential risks and vulnerabilities within clients' operations and provide recommendations for mitigating and managing those risks.
3. Collaborate with clients to develop and implement internal control policies and procedures to improve their overall risk management strategies.
4. Utilize strong analytical skills to analyze data and identify trends, patterns, and anomalies that may indicate potential risks or control weaknesses.
5. Communicate effectively with clients to gather information and understand their business processes, controls, and risk management practices.
6. Develop and maintain relationships with clients to provide ongoing support and guidance in implementing and monitoring internal controls and risk management processes.
7. Stay up-to-date on industry regulations, standards, and best practices to ensure clients are compliant and well-informed.
8. Prepare and present detailed reports and recommendations to clients and senior management, outlining findings and suggesting solutions to improve internal controls and risk management processes.
9. Mentor and train junior associates on internal audit and risk management procedures, providing guidance and support as needed.
10. Meet project deadlines and manage multiple engagements simultaneously while maintaining accuracy and attention to detail.
11. Collaborate with other team members to continuously improve internal audit processes and procedures and enhance the overall quality of service provided to clients.
12. Maintain confidentiality and adhere to ethical standards in handling sensitive information and data.

According to JobzMall, the average salary range for a Internal Audit and Risk Controls - Senior Associate in Houston, TX, USA is $70,000 to $110,000 per year. This salary range may vary depending on factors such as the size and industry of the company, the individual's experience and skills, and the current job market.

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.