MAX YELLIN
New York
Summary
Internal audit professional with 2.5 years of experience executing operational, risk-based, and compliance audits for global organizations in regulated environments. Experienced in evaluating internal controls, identifying operational and financial risks, and delivering clear, actionable insights to management. Strong foundation in audit planning, fieldwork execution, and stakeholder communication.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Senior Associate
PwC – Enterprise Risk & Controls Solutions
New York, NY
01.2026 - Current
- Perform audit planning, walkthroughs, risk assessments, and testing of process-level controls
- Identify control gaps, operational risks, and improvement opportunities, supporting management remediation efforts
- Communicate audit scope, status, and findings with client stakeholders throughout the audit lifecycle
Experienced Associate
PwC – Enterprise Risk & Controls Solutions
New York, NY
08.2023 - 12.2025
- Supported execution of operational, compliance, and internal control audits across multiple industries
- Performed control walkthroughs and testing, contributing to issue identification and remediation tracking
- Assisted with audit planning, fieldwork, and documentation under senior team guidance
Education
B.S. - Finance & Accounting
Indiana University – Kelley School of Business
01.2023
Skills
- Operational & Risk-Based Audits Internal Controls & ICFR Risk Assessment & Audit Planning
- Audit Fieldwork & Reporting Excel PowerPoint Alteryx PowerBI SAP Oracle
Accomplishments
• Selected to lead an internal audit engagement, coordinating audit planning, fieldwork execution, and stakeholder communication
• Helped lead remediation efforts for two material weaknesses, partnering with management to support timely and effective resolution
• Promoted to Senior Associate ahead of typical timeline in recognition of strong performance and audit execution capabilities
Certification
CPA Candidate (First exam in progress)
Timeline
Senior Associate
PwC – Enterprise Risk & Controls Solutions
01.2026 - Current
Experienced Associate
PwC – Enterprise Risk & Controls Solutions
08.2023 - 12.2025
B.S. - Finance & Accounting
Indiana University – Kelley School of Business