Risk & Governance Solution Senior Associate

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end‑to‑end internal audit services to clients in all industries. This includes IA function setup and transformation, co‑sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to protect value and navigate disruption, and obtain confidence to take risks to power growth. As a Senior Associate in Risk & Governance Services, you’ll play a key role delivering internal audit and internal controls (ICFR/SOX) engagements for public and private clients. You’ll work closely with Managers and Partners to plan and execute high‑quality engagements, support client relationships, and coach junior team members—while continuing to deepen your technical expertise across business and technology risk.

The Opportunity

• Lead workstreams across ICFR/SOX and internal audit engagements, including planning, execution, documentation, and reporting.
• Supervise and coach Associates, reviewing work for quality, completeness, and adherence to PwC methodology, including SOX/ICFR requirements and the COSO framework.
• Execute and evaluate business process and IT general controls, including walkthroughs, design and operating effectiveness testing, and remediation follow‑up.
• Develop a strong understanding of client operations, risks, and controls, and contribute to day‑to‑day client interactions.
• Determine the root cause of control deficiencies and provide clear observations and practical, best‑practice recommendations to support remediation and control enhancement.
• Apply data analytics, automation, digital tools, and emerging AI/GenAI capabilities to enhance internal audit and ICFR/SOX testing, insights, and execution efficiency.
• Collaborate with specialists across financial reporting, IT, data, cybersecurity, and operational risk as needed.
• Support engagement planning, timelines, and budgets, and elevate risks and issues appropriately.
• Contribute to proposals and other business development initiatives.
• Stay current on evolving trends in financial reporting controls, SOX, internal audit, and technology‑enabled risk.
• Uphold PwC’s professional standards, independence requirements, and code of conduct.

What You’ll Bring

• Experience in internal audit, external audit, or ICFR/SOX (consulting, Big 4, or industry).
• Hands‑on experience with ICFR/SOX testing, documentation, and remediation support.
• Experience in business process controls and risk assessments.
• Experience in IT general controls (e.g., user access, change management, IT operations).
• Experience in control deficiency identification, evaluation, and reporting.
• Strong understanding of internal controls and audit standards and frameworks (e.g., COSO).
• Post‑secondary education in Business, Accounting, Finance, or IT.
• CPA, CIA, and/or CISA (completed or in progress) is an asset.
• Demonstrated ability to manage multiple priorities, meet deadlines, and operate in a fast‑paced environment.
• Excellent written and verbal communication skills, including confidence interacting with client stakeholders.
• Exposure to data analytics, automation, AI, or visualization tools.
• Collaborative mindset and a demonstrated commitment to valuing differences and working alongside diverse people and perspectives.

The salary range for this position is $65,600 - $109,300.

We offer a competitive compensation package, inclusive benefits, and flexible programs to support your wellbeing.