At a glanceSummarised by Seekless from the posting.
Must have8
Experience in managing internal auditing and regulatory compliance (SOX/NI 52-109) in the Mining, Retail, Manufacturing, or Utilities sectors
Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training
Experience identifying and implementing opportunities to improve on delivery, quality and efficiency
Minimum Bachelor's Degree
Consulting/advisory experience
Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)
Experience with leading and/or responding to Requests for Proposals
Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results
Nice to have1
CA, CPA, CIA, CISA designations preferred
Skills
Alteryx
Benefits
Variable incentive pay
Line of Service
About the role
Advisory
Industry/Sector
Not Applicable
Specialism
Conduct and Compliance
Management Level
Senior Associate
Job Description & Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.
About the company
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
The Opportunity
As an Internal Audit Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. You will have the opportunity to work with clients on a range of internal audit, risk, controls, and regulatory engagements. You will contribute to high-quality client delivery, build trusted relationships, and use innovative tools and technologies to identify risks, strengthen controls, and deliver meaningful insights. Your role will include, but isn’t limited to:
Client Expectations:
•
Be a driver and subject matter expert in our assurance and advisory services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance.
•
Analyze and assess clients’ business processes and systems – including GenAI – (i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives, risks, controls, and improvement opportunities.
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Utilize GenAI and data analytics (Alteryx) to automate tasks and test steps.
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Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required.
Market Expectations:
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Focus on the market to identify and build trusted client relationships and generate new business opportunities with both new and existing clients
•
Develop proposals and overseeing presentations for engagement opportunities
People Expectations:
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Navigate the complexities of global teams and engagements
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Develop staff to progress in their careers
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Oversee learning and development initiatives and performance management
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Initiate open and honest coaching conversations at all levels
What You’ll Bring
Your skills, knowledge, and experiences are what set you apart. Here’s what we look for:
•
Experience in managing internal auditing and regulatory compliance (SOX/NI 52-109) in the Mining, Retail, Manufacturing, or Utilities sectors.
•
Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training
•
Experience identifying and implementing opportunities to improve on delivery, quality and efficiency
•
Minimum Bachelor’s Degree
•
Consulting/advisory experience
•
CA, CPA, CIA, CISA designations preferred
•
Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)
•
Experience with leading and/or responding to Requests for Proposals
•
Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results
This newly created role reflects our commitment to growth and delivering distinctive value for our clients and stakeholders.
The salary range for this position is $67,400 - $112,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.