Senior Internal Auditor
4 weeks ago
Overview:
Location: Hybrid - Downtown Pittsburgh, PA
Job Type: Full-time, Direct Hire
Work Authorization: U.S. Citizen or Green Card
The A.C. Coy Company has an immediate opening for a Senior Internal Auditor - Technology & Risk. This individual will be responsible for supporting IT and operational audits within the governance structure of a large, stable organization. Our ideal candidate will have specific previous experience performing internal auditing and a strong knowledge of risk evaluation/mitigation and reporting.
Responsibilities:- Perform operational and IT audits as needed
- Understand how risks and controls impact the business from an accounting, operational, and system perspective
- Effectively communicate audit requirements to stakeholders
- Manage project deadlines and milestones
- Plan and execute audits with limited supervision
- Make recommendations for risk mitigation and audit strategies
- Develops, builds, and implements tools to analyze data, improving audit efficiency and effectiveness
- Stays current on best practices in the field of IT and auditing
- Identify and communicate market and regulatory trends
- Provide support to external auditors
- Ensure compliance with policies, procedures, and regulations
Qualifications:
Experience/Skills
- 3+ years of audit experience, preferably with an IT focus
- Experience with risk-based audit approaches
- Strong Excel skills
- CAAT (Computer Aided Audit Techniques) system experience preferred
Education/Credentials
- Bachelors degree in a business or IT - related field
- CISA, CIA, or CPA certifications preferred
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