Senior Internal Auditor

20 hours ago


Pittsburgh, Pennsylvania, United States Prequel Solutions Full time
Senior Internal Auditor Job Description

Prequel Solutions is seeking a highly skilled Senior Internal Auditor to join our team in Pittsburgh. As a Senior Internal Auditor, you will lead scoping, testing, and reporting on audits, ensuring key risks and controls are effectively addressed.

Key Responsibilities:
  • Lead Audits: Plan and execute audits in line with our audit methodology, focusing on critical risk areas.
  • Communicate Effectively: Accurately communicate audit requirements to key stakeholders and provide sound recommendations for risk mitigation.
  • Manage Projects: Manage project milestones and deadlines, proactively identifying risks and issues.
  • Follow-up Procedures: Perform follow-up procedures on audit findings and collaborate with management on audit outcomes.
  • Stay Current: Stay current with best practices in auditing and market trends, and communicate potential impacts on business strategies or risks.
  • Support External Auditors: Support the external auditors and ensure compliance with relevant policies and regulations.
  • Mentorship: Provide mentorship to junior staff and foster strong relationships with peers across the organization.
Requirements:
  • Bachelor's Degree: Bachelor's degree in a business-related field.
  • Experience: 5+ years of auditing experience, ideally in banking/financial services.
  • Certifications: Certifications such as CPA, CIA, or CISA are a plus.
  • Skills: Proficiency in Microsoft Suite, SharePoint, and analytics tools like Tableau.
  • Decision-Making: Strong decision-making, communication, and analytical skills.
Compensation and Hybrid Working Model:
  • Base Salary: $95k to $105K with a 10% bonus target.
  • Hybrid Work Environment: 3 days in-office, 2 days remote.

We will consider candidates requiring H1B sponsorship.



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