PWC- Immediate – Internal Audit Operations Sr Associate

Knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO); process and control industry standards; risk management practices and techniques; and corporate governance and Sarbanes-Oxley regulations and requirements. Proficient in designing controls. Has understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.  Understands Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Perform testing activities for SOX 404 internal controls over financial reporting (ICFR) related to business cycle transactional controls and Entity Level Controls. CPA and/or CIA preferred. Public accounting experience preferred. Information Systems degrees and CISA/CISSP certifications preferred. Bilingual a plus.  Email [email protected]