Advanced Associate, Internal Audit, Controls, Compliance, and Risk

About the Role

We are excited to offer an outstanding opportunity for ambitious finance and accountancy graduates to join our Internal Audit team, part of which is in Belfast.

This graduate position is designed to provide you with a comprehensive and diverse experience across our internal audit function. Over the course of three years, you will develop deep expertise across key areas of audit, risk, and internal controls while building a strong professional network across the business.

Whilst much of our work is done remotely, you will get a great view of the global Pearson organisation and have an opportunity to learn about most areas of our business. There may also be opportunities for travel to our Head Office at 80 Strand, London, to connect with colleagues and other stakeholders.

Upon successful completion of the programme, you will be offered a permanent appointment within the team — making this a fantastic launchpad for a long and rewarding career at Pearson.

What You'll Do

As a graduate in our team, you will work on a wide range of audits covering topics as diverse as financial processes, cyber, payroll and HR, AI, and large transformational change.

Responsibilities will include:

• Supporting the delivery of the annual internal audit plan across financial, operational, and compliance audits

• Assisting in the evaluation and testing of internal controls, identifying risks and recommending improvements

• Contributing to advisory and assurance engagements across Pearson's global business units

• Preparing clear, well-structured audit reports and presenting findings to senior stakeholders

• Leverage data analytics and cutting-edge AI tools to analyse complete data populations, identify trends, and provide more comprehensive insights than traditional sampling allows.

• Collaborating with cross-functional teams including Finance, Risk, Legal, and Technology

• Participating in continuous improvement initiatives within the audit function

What We Offer

• A structured 3-year programme covering a wide range of internal audit topics, providing diverse and meaningful experience

• Full funding and support for professional examinations (e.g. ACA, ACCA, CIMA, CIA or equivalent) — we invest in your professional development from day one

• A permanent role upon successful completion of the programme

• A competitive salary of £28,000 per annum plus a competitive annual bonus scheme

• Hybrid working model — a blend of office-based collaboration in our Belfast office (at least one day per week) and remote flexibility

• Access to Pearson's wider benefits package, learning resources, and employee networks

What We're Looking For

• A recent graduate (or graduating in 2026) with a degree in Finance, Accountancy, or a closely related discipline

• A genuine interest in internal audit, risk management, and corporate governance

• Strong analytical and problem-solving skills with excellent attention to detail

• Effective communication skills — both written and verbal — with the ability to present information clearly

• A proactive, curious mindset with a desire to learn and grow

• Ability to work both independently and as part of a collaborative team

• Proficiency in Microsoft Office (Excel, Word, PowerPoint)

Recruitment Process

Our selection process is designed to be straightforward and supportive:

• Online Application — Submit your CV and a short cover letter telling us why you're interested in the programme.

• Assessment Centre — A short, focused assessment centre where you'll take part in group exercises and individual tasks designed to showcase your skills and potential.

• Final Interview — A one-to-one interview with one of our Internal Audit Leads, giving you the chance to learn more about the role and demonstrate your fit for the team.

Diversity, Equity & Inclusion

At Pearson, we value diversity in all its forms. We are committed to creating an inclusive environment where everyone feels they belong. We welcome applications from all backgrounds and are proud to be an equal opportunities employer.

Ready to launch your career in Internal Audit ? Apply now and take the first step towards a rewarding future with Pearson.

Who we are

At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.

Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.

If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing [email protected].

Job: Finance

Job Family: ENTERPRISE

Organization: Corporate Finance

Schedule: FULL_TIME

Workplace Type: Hybrid

Req ID: 24740