Hybrid Senior Internal Auditor

4 weeks ago

Greensburg, United States Growing Company Full time $90,000 - $110,000
Job DescriptionJob Description

AccountStaff is currently looking for a Senior Internal Auditor for a well-known Pittsburgh company. This role will be responsible for the execution of the company’s internal audit and advisory services efforts, including support all aspects of internal audit, including execution of the annual internal audit plan, coordination of J-SOX testing, and participation in internal audit special projects.


Duties/Responsibilities:

  • Assist in the design of audit and project approaches and procedures.

  • Review accounting and operating procedures and systems of internal control supporting defined policies and procedures.

  • Support the SOX program efforts by working closely with management and process owners to identify and update new and emerging risks. Execute specific audit procedures such as creation of process flowcharts, narratives and conduct testing of key controls.

  • Promote best practices designed to add value and improve operations.

  • Establish and manage relationships with business process owners, external audit professionals, and any co-source partners in support of the firm’s SOX compliance efforts.

  • Perform operational or specific project-related audits, risk and process-improvement assessments.

  • Serve as a steward of the Mission and Core Values (Responsibility, Ownership, and Excellence).


Requirements:

  • Bachelor’s degree in Accounting, Finance or related field.

  • At least two years of applicable experience in public accounting or internal audit.

  • Certified Public Accountant or Certified Internal Auditor preferred/working towards.

  • Proficient in Microsoft Word, Excel and PDF.

  • Ability to analyze data/audit evidence where the objective is to identify issues and implement controls where appropriate.

  • Strong interpersonal skills in order to coordinate with operations of the various business units to complete financial audits on a routine basis.

  • Excellent written and verbal communication skills. This role will work closely with members of internal audit, finance, internal clients and other relevant internal and external parties.

  • Experience conducting internal audits and inquiries, including IT audits.

  • Experience with SOX/internal controls testing in a corporate environment.

  • Experience with AuditBoard, Oracle, SAP, FCCS.

  • EEE’s Internal Audit team is small and therefore, auditors have an opportunity to be exposed to many aspects of the auditing function. Travel is estimated at 15-20%. Hybrid work schedule.

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