Industry/Sector Not Applicable Specialism Business Controls Management Level Associate Job Description & Summary The Opportunity Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions.
You'll work at the heart of general teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration.
We'll help you grow your skills so you can go further.
With hands‐on learning, cutting‐edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As a Risk & Regulatory - Internal Audit Associate, you will engage in delivering comprehensive internal audit services to a diverse range of clients, helping them optimize their internal audit functions and navigate complex regulatory landscapes.
Within our Risk & Regulatory practice, you will be part of a team that leverages AI and other risk technologies to address the full spectrum of risks, enhancing the credibility and reliability of financial statements and internal controls.
As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work.
You will be exposed to clients to learn how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources.
In increasingly complex situations, you will build acumen to anticipate the needs of your teams and clients,
embrace ambiguity, ask questions, and use these challenges as opportunities for growth.
In this role at PwC Acceleration Center Buenos Aires, you will support the setup and transformation of internal audit functions, co‐sourcing, outsourcing, and managed services.
Your contributions will help organizations protect value, navigate disruption, and gain confidence to take risks that drive growth.ResponsibilitiesConducting internal audits to evaluate compliance with regulations and assess governance and risk management processesCollaborating with clients to optimize internal audit functions and deliver end‐to‐end services across various industriesUtilizing AI and risk technology to enhance audit processes and address a wide spectrum of risksAssisting in the setup and transformation of internal audit functions, including co‐sourcing and outsourcing modelsApplying auditing methodologies and standards such as GAAP and GAAS to financial statement analysis and reportingEngaging in data analysis and interpretation to identify patterns and inform audit recommendationsSupporting the development and implementation of business process improvements and internal controlsParticipating in project management tasks to manage timelines and deliverables effectivelyBuilding and maintaining relationships with stakeholders to facilitate communication and issue managementDeveloping skills in IT audit and controls to support comprehensive audit coverageUnderstanding the importance of responsible Information Management, including Information Security and Data ProtectionEnsuring correct Information Security Management practicesWhat You Must HaveCurrently pursuing or have completed a Bachelor's degree in the following field of study: with at least 70% of University Degree completedClient service associate positions are entry‐level roles intended for job seekers who are completing or have recently completed their final academic year of educational requirements.Oral and written proficiency in English requiredWhat Sets You ApartUtilizing auditing methodologies and compliance auditingApplying data analysis and interpretation skillsLeveraging internal controls and risk management standardsEngaging in business process improvement initiativesDemonstrating proficiency in financial statement analysisExcelling in stakeholder management and communicationAdapting to diverse client needs and environmentsAll qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law.Travel Requirements Not Specified
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