PricewaterhouseCoopers - Irvine, CA

posted 4 days ago

Full-time - Intern
Irvine, CA
Professional, Scientific, and Technical Services

About the position

As a Digital Assurance and Transparency Intern at PwC, you will be part of a team that focuses on delivering quality, tech-enabled solutions that enhance trust and transparency for clients. This role involves evaluating the effectiveness of internal controls, conducting transaction testing, and providing insights into business processes and technology, particularly in relation to emerging technologies such as cloud computing and artificial intelligence. You will collaborate with various teams and have the opportunity to work on diverse projects, driving innovation in the audit process.

Responsibilities

  • Participate in the evaluation of internal controls in support of external audits, focusing on information systems and business processes.
  • Conduct controls and transaction testing and perform readiness assessments.
  • Review finance, operations, and technology processes, including monitoring controls over third-party providers.
  • Provide assurance over service organizations that deliver technology and business functions.
  • Collaborate with clients and internal teams to understand systems and technologies used to mitigate risk.

Requirements

  • Bachelor's degree in Accounting, Management Information Systems, Economics, Business Administration/Management, Business Analytics, Finance & Technology, or Computer and Information Science & Accounting.
  • Minimum cumulative GPA of 3.0.
  • No prior work experience required.

Nice-to-haves

  • Understanding of application controls, IT general controls, financial reporting concepts, and the external audit process.
  • Desire to pursue a career in Public Accounting.
  • Demonstrated problem-solving skills and ability to prioritize tasks.
  • Flexibility and willingness to travel as client assignments require.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401k plan
  • Holiday pay
  • Vacation pay
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