ZipRecruiter

Log In

1

Associate Internal Controls Jobs in Calgary, AB (NOW HIRING)

PwC

Risk & Governance Solution Senior Associate

Calgary, AB · On-site

CA$65K - CA$109K/yr

As a Senior Associate in Risk & Governance Services, you'll play a key role delivering internal audit and internal controls (ICFR/SOX) engagements for public and private clients. You'll work closely ...

Royal Bank of Canada

Associate

Calgary, AB · On-site

The RBC Dominion Securities branch located in Calgary Crowfoot Village is seeking an Associate to ... with internal controls and industry regulatory requirements. Maintain complete and up-to-date ...

Royal Bank of Canada

Associate

Calgary, AB · On-site

... as an Associate. By providing ongoing, exceptional service and support to our clients and our ... Become well-versed in internal controls and industry regulatory requirements, ensuring client files ...

PwC

SAP Security & GRC Senior Associate

Calgary, AB · Hybrid

As aDigital Risk Solutions Senior Associate,unlock your potential and embrace the chance to drive ... Deep understanding of SAP's Segregation of Duties (SoD), internal controls, and compliance ...

AltaML

Senior Accountant

Calgary, AB · On-site

... internal controls to safeguard company assets. * Identify opportunities to streamline accounting ... associates must be trained and well-versed in the importance of Responsible AI and empowered to ...

HDR

Senior Project Accountant

Calgary, AB

Be responsible for using knowledge and experience in project controls, support the technical ... Serve as the centralized point of contact to internal and external business * Team with technical ...

Walmart

(CAN) New Store Manager

Calgary, AB · On-site

CA$75K - CA$108K/yr

Communicates sales results associates and guides interpretation of results 2. Creates, with the ... controls; maintains quality assurance standards; oversees safety and operational reviews while ...

next page

Showing results 1-20

All JobsAssociate Internal Controls JobsAssociate Internal Controls Jobs in Calgary, AB

Associate Internal Controls information

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What are popular job titles related to Associate Internal Controls jobs in Calgary, AB? For Associate Internal Controls jobs in Calgary, AB, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Calgary, AB look for? The top searched job categories for Associate Internal Controls jobs in Calgary, AB are:
Associate Internal Controls jobs near you
Risk & Governance Solution Senior Associate

Risk & Governance Solution Senior Associate

PwC

Calgary, AB • On-site

CA$65K - CA$109K/yr

Full-time

Posted 20 days ago

PwC rating

8.4

Company rating: 8.4 out of 10

Based on 74 frontline employees who took The Breakroom Quiz

19th of 57 rated business consultants

Job description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior 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.
As a Senior Associate in Risk & Governance Services, you'll play a key role delivering internal audit and internal controls (ICFR/SOX) engagements for public and private clients. You'll work closely with Managers and Partners to plan and execute highquality engagements, support client relationships, and coach junior team members-while continuing to deepen your technical expertise across business and technology risk

The Opportunity:

As Risk& Governance Solution Senior Associate,unlock your potential and embrace the chance to drive meaningful outcomesthat'llelevate your career. Your role will include, butisn'tlimited to

  • Lead workstreams acrossICFR/SOX and internal audit engagements, including planning, execution, documentation, and reporting

  • Supervise and coach Associates, reviewing work for quality, completeness, and adherence toPwCmethodology, includingSOX/ICFR requirements and the COSO framework

  • Execute and evaluatebusiness process and IT general controls, including walkthroughs, design and operating effectiveness testing, and remediationfollowup

  • Develop a strong understanding of client operations, risks, and controls, and contribute todaytodayclient interactions

  • Determinethe root cause of control deficiencies and provide clear observations and practical,bestpracticerecommendationsto support remediation and control enhancement

  • Apply data analytics, automation, digital tools, and emerging AI/GenAI capabilitiesto enhance internal audit and ICFR/SOX testing, insights, and execution efficiency

  • Collaborate with specialists across financial reporting, IT, data, cybersecurity, and operational risk as needed

  • Support engagement planning, timelines, and budgets, and escalate risks and issues appropriately

  • Contribute to proposals and other business development initiatives

  • Stay current on evolving trends infinancial reporting controls, SOX, internal audit, andtechnologyenabledrisk

  • Uphold PwC's professional standards, independence requirements, and code ofconduct

What You'll Bring:
Your skills, knowledge, and experiences are what set you apart.Here'swhat we look for:

  • Experiencein internal audit, external audit, or ICFR/SOX (consulting, Big 4, or industry)

  • Handsonexperience with:

  • ICFR/SOX testing, documentation, and remediation support

  • Business process controls and risk assessments

  • IT general controls (e.g., user access, change management, IT operations)

  • Control deficiency identification, evaluation, and reporting

  • Strong understanding of internal controls and audit standards and frameworks (e.g.,COSO)

  • Postsecondaryeducation inBusiness, Accounting, Finance, or IT

  • CPA, CIA, and/or CISA (completed or in progress) is an asset

  • Demonstrated ability tomanage multiple priorities, meet deadlines, andoperatein afastpacedenvironment

  • Strong written and verbal communication skills, including confidence interacting with client stakeholders

  • Exposure to data analytics, automation, AI, or visualization tools

  • A collaborative mindset and a demonstrated commitment to valuing differences and working alongside diverse people and perspectives

Thisposition ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $65,600 - $109,300.The posted salary rangerepresentsthe expected hiring range forPwC locations in major citycentres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary isdeterminedby your skills, experience,qualificationsand work location.In addition to base salary, eligible employees may have opportunities toparticipatein 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.

Whyyou'lllove PwC

We'reinspiring and empowering our people to change the world. Powered by the latest technology,you'llbe 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,Metisand Inuit Peoples. We recognize the systemic racism,colonialismand oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

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, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

We're committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons a repondre a vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour etre parfaitement a l'aise, faites-le-nous savoir a l'etape de la demande d'emploi.L'utilisation de l'intelligence artificielle (IA) dans le domaine du recrutement en est a ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. A certains stades de notre processus de recrutement, nous comptons sur l'IA pour ameliorer votre experience. Par exemple, pendant l'examen du curriculum vit ou l'elaboration d'une liste de recommandations personnalisees, un agent conversationnel pourrait vous demander des precisions ou fixer avec vous un rendez-vous pour l'entrevue. L'IA nous aide a mieux lutter contre les prejuges, car l'evaluation des candidats se fait de facon juste et equitable, sans que les informations d'identification comme le nom ou le sexe soient connues. Elle nous permet egalement de mieux reperer les bons candidats pour un poste et d'evaluer le lien entre leurs competences, leur experience et leurs chances de reussir chez PwC Canada. Bien que l'IA facilite certaines etapes de notre processus de recrutement, les decisions finales d'embauche sont toujours prises par des personnes. Pour en savoir plus sur l'utilisation et la protection de vos donnees personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).

What PwC employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply