Associate 1 - Internal Audit

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

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 help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Key Responsibilities

• Perform routine bookkeeping and maintain accurate financial records.
• Support general ledger accounting, including journal entries and account reconciliations.
• Assist with month-end and year-end closing activities.
• Review and reconcile balance sheet and GL accounts and investigate discrepancies.
• Support accounts payable and accounts receivable activities, as required.
• Maintain supporting documentation and accounting schedules.
• Assist in preparing basic financial reports and analyses.
• Follow established accounting processes, controls, and documentation requirements.
• Coordinate with relevant teams to resolve accounting queries and outstanding items.

Qualifications & Skills

• Bachelor’s degree (BS) in Finance or a related discipline.
• Basic knowledge of bookkeeping, accounting principles, and GL accounting.
• Good analytical and numerical skills with attention to detail.
• Working knowledge of Microsoft Excel and other standard office applications.
• Strong communication, organization, and time-management skills.
• Ability to work effectively in a team and meet deadlines.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date