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PwC
PwC

Senior Associate, Internal Audit, Internal Control and Risk Management (Bilingual ENG/FR)

Posted 19 days ago

Job Description

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 organizations to harness the power of IA to help the organization protect value and navigate disruption, and obtain confidence to take risks to power growth.

Meaningful Work You'll Be Part
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Work independently to manage engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting;
• D efine the scope of the engagement by maximizing the use of the tool s, artificial intelligence solutions and IT technologies available ;
• Effectively prepare high value deliverables ;
• Manage the engagement economics and individual project budgets, schedule and resource allocation ensuring that all budgets, milestones and other deadlines are met;
• Coordinate and work closely with a network of subject matter specialists to ensure a seamless integration of specialized resources ;
• Participate in and contribute to the internal control Learning and Development program;
• Maintain awareness of advancements in internal controls and internal audit (best practices, new technologies , data analytics tools, relevant regulations, subject matter areas, risk management techniques and audit approaches).

Experiences and Skills You'll Use to Solve
• Post-secondary education or relevant experience in professional accounting or in the IT field
• Accounting designation: C P A, CMA, CGA , or CISA/CIA (asset)
• Minimum of 3 years of experience in internal auditing, internal controls, risk management
• Understanding of SOX and NI 52-109 compliance requirements and best practices for a risk-based approach
• Effective use of tools and IT technologies in performing work related to i nternal control and internal audit
• Ease and significant desire to learn to use new technologies (analytics, automation, robotic, collaboration tools, M icrosoft suite)
• Experience in writing reports supported by solid business writing skills and experience.
• PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer.
• The successful candidate requires fluency in English, in addition to French, as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada.

Why you'll love PwC
We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

About PwC

Welcome to PwC Canada Our purpose, to build trust in society and solve important problems, is brought to life by more than 6,700 partners and staff in locations from St. John's, Newfoundland to Victoria, British Columbia. With more than 100 years of excellence in Canada, we provide industry focused assurance, advisory and tax services for public, private and government clients in four areas: 1. Corporate accountability 2. Risk management 3. Structuring and mergers and acquisitions 4. Performance and process improvement As part of a larger network of over 223,000 people in 157 countries, we work to provide clients with the best of our collective thinking, experience and solutions to build public trust and enhance value for our clients and their stakeholders.

Industry

Management and Consulting

Company Size

5001-10,000 employees

Application closing date is 2026-01-14

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