Senior Internal Auditor

1 week ago


Pittsburgh, Pennsylvania, United States Wesco Full time


As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training, and special projects as assigned.


Responsibilities:


Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits, investigations, and reviews across the organization.

This includes scheduling, planning, testing, preparation of work papers and documentation, reporting deficiencies and follow-up with management.
Functions as a team lead, as needed, to the internal audit staff.

Proactively works as part of the internal audit team to monitor and suggest improvements in the internal control environment, as well as makes operational recommendations resulting in improved sales, margins, operating expenses, and working capital management.

Assists external auditors by performing selected audit steps supporting the annual external audit process.
Conducts sensitive and confidential investigations, as necessary.
Participates on special projects as assigned.

Qualifications:
Bachelors Degree - Accounting, finance, or related required; Master's Degree preferred
Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred
3 years required of Accounting or Audit experience
Strong verbal and written communication skills
Understands generally accepted accounting principles (GAAP)
Comfortable interacting, communicating with and influencing all levels of management and staff
Ability to handle confidential and highly sensitive information in a mature and sensitive manner
Ability to lead audit assignments which require more than one auditor
Self-starter who performs well with minimal direction
Strong work ethic with ability to prioritize and meet deadlines while working on multiple projects
Comfortable performing in a complex cross-functional, fast-paced, changing environment
Experience handling large amounts of data and developing spreadsheets, presentations and analysis
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
Ability to travel (including international) up to 25%
3 years preferred in industrial distribution or other wholesale business in roles of operations, project management or inside sales
Working knowledge of data analytic tools is a plus

Wesco International, Inc., including its subsidiaries and affiliates ("Wesco") provides equal employment opportunities to all employees and applicants for employment.

Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.

US applicants only, we are an Equal Opportunity and Affirmative Action Employer.
#LI-RA1

#J-18808-Ljbffr

  • Pittsburgh, Pennsylvania, United States WESCO Full time

    As the Senior Internal Auditor, you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provide recommendations to address deficiencies and improve or correct controls...


  • Pittsburgh, Pennsylvania, United States WESCO Full time

    As the Senior Internal Auditor, you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provide recommendations to address deficiencies and improve or correct controls...


  • Pittsburgh, Pennsylvania, United States PNC Full time

    Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...

  • Internal Auditor Sr.

    3 weeks ago


    Pittsburgh, Pennsylvania, United States PNC Full time

    Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...

  • Internal Auditor Sr.

    1 month ago


    Pittsburgh, Pennsylvania, United States PNC Full time

    Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...


  • Pittsburgh, Pennsylvania, United States Philips Full time

    Job TitleSenior Good Clinical Practice (GCP) AuditorJob DescriptionThe Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal/External regulatory and quality standards.Your role: Executing & leading Good Clinical Practice (GCP) audits in line with defined...


  • Pittsburgh, Pennsylvania, United States Philips Full time

    Job TitleSenior Good Clinical Practice (GCP) AuditorJob DescriptionThe Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal/External regulatory and quality standards.Your role: Executing & leading Good Clinical Practice (GCP) audits in line with defined...

  • Senior Accountant

    1 week ago


    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTANT ABOUT THE COMPANY: Our client is a service company with over 40 years in business The leadership team is dedicated to employee success Lots of opportunities for advancement Employees participate in community outreach and active volunteer programs OVERVIEW OF THE SENIOR ACCOUNTANT ROLE: Senior Accountant ensures the integrity of accounting...

  • Senior Manager

    1 week ago


    Pittsburgh, Pennsylvania, United States Anixter Full time

    As the Senior Manager - Internal Controls Excellence, you will drive optimization in the Company's internal control design and coordination. You will lead the design of an internal control structure in a dynamic environment with a focus on process optimization and simplification. You will assist in driving a controls focused culture across the organization....


  • Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Overview BNY Mellon Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the...


  • Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Overview BNY Mellon Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the...


  • Pittsburgh, Pennsylvania, United States AEG Full time

    Reporting to the Human Resources Director, this position is responsible for providing day to day administrative support to the Business Office. The ideal candidate will be able to work well in a fast-paced environment, handling a variety of detail-oriented tasks with a positive attitude and professionalism. The position requires the ability to work...


  • Pittsburgh, Pennsylvania, United States Reed Smith Full time

    US Job Description Firm Information Reed Smith is a global relationship law firm with more than 1,700 lawyers in 30 offices throughout the United States, Europe, Asia and the Middle East. Founded in 1877, the firm represents leading international businesses, from Fortune 100 corporations to mid-market and emerging enterprises. Its lawyers provide...


  • Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work...


  • Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work...


  • Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Overview Senior Vice President, Accounting Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank...


  • Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Overview Senior Vice President, Accounting Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank...


  • Pittsburgh, Pennsylvania, United States Boston Consulting Group Full time

    WHAT YOU'LL DO The Senior Advisor Program is a curated network of C-Suite Senior level executives, former BCG MDPs, and industry & function leaders. The program includes over 225 Senior Advisors that provide a set of experiences and resources to help BCG case teams drive transformation change, provide pragmatic credibility along with deep expertise, and...

  • Tax Senior

    1 week ago


    Pittsburgh, Pennsylvania, United States Jobot Full time

    Join Our Team as a Tax Senior focused on Real Estate Clients!About Us:We are a prominent regional public accounting firm with over 50 years of history. Our expansion has been remarkable, making us one of the fastest-growing CPA firms in the US. Operating across the east coast and mid-west, we are consistently venturing into new territories. Currently, we are...


  • Pittsburgh, Pennsylvania, United States Motion Recruitment Full time

    Job DescriptionA growing SaaS company is hiring a Senior Java Developer to their team. This team is focused on building new software for the military, it will literally save lives, so they are looking for an individual who wants to make a real-world impact. You will excel in this role if you have strong object-oriented developer experience (Java is...