Live chat
PricewaterhouseCoopers LLP.

Internal Audit Associate

PricewaterhouseCoopers LLP. - Tampa, FL

PwC/LOS Overview

PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional ( provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing as a PwC Professional means that you will be ready

- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at

It takes talented people to support the US firm of the largest professional services organization in the world. Not all of us work directly with external clients. Some of our best people choose to apply their talents inside PwC.

As part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Internal Firm Services staff are the people who make it work for the people who make it work for our clients.

Job Description

PwC's US Finance organization is a strategic business advisor responsible for managing the firm's financial risk, including: financial planning and reporting, data analysis, and assisting leadership with strategic and tactical matters. Services include: budget management, cost benefit analysis, forecasting needs, data and analytics related to portfolio performance, shared services and financing. Finance works daily with US Leadership, engagement partners and managers on managing the profitability of engagements and the overall business portfolio. Finance also works closely with the Network on portfolio management and investment decisions and has assisted other PwC Network firms regionalize their financial operations. Finance also analyzes potential acquisitions, joint ventures, partnerships and divestitures, assisting with all integration and separation matters likely to arise.

The Internal Audit team (IA team) is responsible for providing independent, objective assurance and consulting services designed to add value, minimize risk and improve operations.

As part of the Internal Audit team, the Internal Audit Operations group will work to improve the quality and effectiveness of the internal audit process through the development and execution of internal audit methodologies.

Position/Program Requirements

Minimum Years of Experience: 1

Minimum Degree Required: Bachelor's degree in Accounting or Finance

Certification(s) Preferred: CPA or CIA

Knowledge Preferred:

Some 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.

Familiar with 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).

Skills Preferred:

Demonstrated ability to:

Support team members in execution of audit work plans for the operational audit component

Independently complete any phase of an audit including planning, fieldwork, analysis of testing, communication of results and reporting to both Internal Audit leadership and the auditee.

Perform testing activities for SOX 404 internal controls over financial reporting (ICFR) related to business cycle transactional controls and Entity Level Controls.

Articulate results of audit findings to auditees

Perform follow-up activities for operational audits

Prepare regular status reports for Internal Audit management

Participate in training to further enhance Internal Audit knowledge and maintain any CPE requirements

Perform other ad hoc projects, as assigned

Prior experience in designing and evaluating controls.


24 days 21 hours ago

PricewaterhouseCoopers LLP.


Internal Audit Associate PricewaterhouseCoopers LLP. - Tampa, FL, United States


Location: Tampa, FL

Company Profile:
PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with more than 180,000 people who are committed to delivering quality in assurance, tax and advisory services. Tell us what matters to you and find out more by visiting us at PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Please see for further details. "PwC" is the brand under which member firms of PricewaterhouseCoopers International Limited (PwCIL) operate and provide services. Together, these firms form the PwC network. Each firm in the network is a separate legal entity and does not act as agent of PwCIL or any other member firm. PwCIL does not provide any services to clients. PwCIL is not responsible or liable for the acts or omissions of any of its member firms nor can it control the exercise of their professional judgment or bind them in any way.