Director of Internal Audit Professional Practices

4 hours ago


Pittsburgh, Pennsylvania, United States First National Bank of Pennsylvania Full time
Job Title: Director of Internal Audit Professional Practices

First National Bank of Pennsylvania is seeking a highly skilled and experienced professional to lead its Internal Audit department. The successful candidate will be responsible for developing and implementing audit standards, methodologies, and quality assurance programs that align with industry best practices and regulatory requirements.

Key Responsibilities:
  • Develop and maintain audit standards, methodologies, and policies that adhere to IIA standards and regulatory guidance.
  • Design and direct the annual risk assessment and audit plan processes, including the establishment of timelines and reporting to leadership and the Board.
  • Lead and conduct Internal Audit Quality Assurance and Improvement Program (QAIP) to monitor adherence to internal audit charter and methodologies.
  • Prepare and present regular reports to executive management and the Board on Internal Audit activities, including internal plan and schedule, control testing, and reporting.
  • Support audit reporting to key stakeholders on a periodic basis.
  • Establish and lead personnel through training and development of control testing staff to build a high-performing team.
  • Promote a culture of continuous improvement by identifying opportunities to enhance control testing processes and practices.
  • Stay abreast of regulatory changes and industry trends related to internal audit, risk management, and control testing.
Requirements:
  • BA or BS degree in a relevant field.
  • 10+ years of job-related experience, including leading, planning, executing, and reporting control tests for financial institutions.
  • Excellent communication, organizational, analytical, and interpersonal skills.
  • Detail-oriented and able to work in a fast-paced environment.
  • MS Word, Excel, and PowerPoint skills.
  • CPA/Auditing/Regulatory background.
Equal Employment Opportunity:

First National Bank of Pennsylvania is an equal employment opportunity employer and does not discriminate against any employee or applicant for employment because of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, or status as a protected veteran.



  • Pittsburgh, Pennsylvania, United States First National Bank Full time

    Director of Internal Audit Professional PracticesFirst National Bank is seeking a highly skilled and experienced Director of Internal Audit Professional Practices to lead our Internal Audit department. As a key member of our team, you will be responsible for developing and implementing audit standards, methodologies, and quality assurance programs that align...


  • Pittsburgh, Pennsylvania, United States First National Bank Full time

    The position is responsible for overseeing the administration of First National Bank's Internal Audit department standards, methodology, and quality assurance and improvement program (QAIP) in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing. This role is critical in ensuring the effective implementation of...

  • Audit Director

    6 days ago


    Pittsburgh, Pennsylvania, United States FORVIS Full time

    Audit Director Job DescriptionAt Forvis, we are seeking a highly skilled and experienced Audit Director to join our team. As an Audit Director, you will play a key role in leading our audit team and providing exceptional service to our clients.Key Responsibilities:Manage and develop professional staff to ensure they have the skills and knowledge needed to...

  • Audit Director

    4 days ago


    Pittsburgh, Pennsylvania, United States FORVIS Full time

    Financial Services Audit Director OpportunityWe are seeking a seasoned Audit Director to join our Financial Services Practice in Pittsburgh. As a key member of our team, you will be responsible for building relationships with local financial institution trade organizations, managing and developing professional staff, and carrying out detailed audit, review,...

  • Audit Professional

    7 days ago


    Pittsburgh, Pennsylvania, United States KPMG Full time

    Audit Intern OpportunityKPMG is seeking a highly motivated and detail-oriented individual to join our Audit Services team as an Audit Intern. As an Audit Intern, you will have the opportunity to work with a diverse range of clients and gain hands-on experience in audit procedures, financial analysis, and risk assessment.Responsibilities:Develop an...

  • Audit Professional

    2 weeks ago


    Pittsburgh, Pennsylvania, United States KPMG Full time

    Job Title: Audit InternKPMG is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial statement audits and...

  • Audit Professional

    2 weeks ago


    Pittsburgh, Pennsylvania, United States KPMG Full time

    Audit Intern OpportunityKPMG is seeking a highly motivated and detail-oriented individual to join our Audit Services team as an Audit Intern. As a key member of our team, you will play a vital role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities:Conduct financial statement...

  • IT Audit Specialist

    4 weeks ago


    Pittsburgh, Pennsylvania, United States Synergy Staffing Full time

    Position Overview The Senior Internal Auditor for Information Technology (IT) will play a crucial role within the Internal Audit division, a vital component of the organization's governance framework. This role entails supporting the planning, execution, and reporting of IT and operational audits, under the guidance of an audit manager or Director...

  • IT Audit Specialist

    4 weeks ago


    Pittsburgh, Pennsylvania, United States Synergy Staffing Full time

    Position Overview The Senior Internal IT Auditor at Synergy Staffing will play a crucial role within the Internal Audit division, a vital component of the organization's governance framework. This position is responsible for assisting in the planning, execution, and reporting of IT and operational audits, under the guidance of an audit manager or...

  • IT Audit Specialist

    4 weeks ago


    Pittsburgh, Pennsylvania, United States Synergy Staffing Full time

    Position Overview The Senior Internal Auditor for Information Technology (IT) plays a crucial role within the Internal Audit division, which is essential to the governance framework of Synergy Staffing. This position is responsible for assisting in the planning, execution, and reporting of IT and operational audits, under the guidance of an audit...


  • Pittsburgh, Pennsylvania, United States Schneider Downs & Co., Inc. Full time

    About the RoleSchneider Downs & Co., Inc. is seeking a highly motivated and detail-oriented Audit Staff to join our team. As a trusted advisor, you will work closely with clients to provide exceptional audit client service delivery.Key ResponsibilitiesAssist with fieldwork, managing performance and keeping engagement leaders updated on audit...


  • Pittsburgh, Pennsylvania, United States UHY LLP, Certified Public Accountants Full time

    Internal Audit Data Analytics ManagerA leading accounting firm, UHY LLP, Certified Public Accountants, is seeking an experienced Internal Audit Data Analytics Manager to join their team. The ideal candidate will have a strong background in audit and data analysis, with a proven track record of implementing data-driven methodologies to enhance audit...

  • IT Internal Auditor

    4 weeks ago


    Pittsburgh, Pennsylvania, United States Synergy Staffing Full time

    Job SummaryThe IT Internal Auditor will be part of the Internal Audit department at Synergy Staffing, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit manager or Director...

  • Audit Professional

    2 weeks ago


    Pittsburgh, Pennsylvania, United States Jobot Full time

    Career Opportunity Are you a motivated and experienced Audit Senior looking for a new challenge? We have an exciting opportunity for you to join our team at Jobot, a close-knit CPA firm based in the greater Pittsburgh area. About Us At Jobot, we believe in providing our employees with a unique work-life balance and opportunities for growth and...


  • Pittsburgh, Pennsylvania, United States THE BANK OF NEW YORK MELLON CORPORATION Full time

    About the Role:The Bank of New York Mellon Corporation is seeking a highly skilled and experienced professional to join our Internal Audit team as a Vice President, Auditor. This role will be part of the Markets, Credit Services, Marketing and Communications, Market Risk and Global Client Management Audit team, which is responsible for independent coverage...

  • Audit Professional

    3 weeks ago


    Pittsburgh, Pennsylvania, United States Jobot Full time

    Career Opportunity Are you a Tax professional looking for a fulfilling career with a close-knit CPA firm? We offer a unique opportunity for Audit Seniors with 2+ years of experience in public accounting to join our team. Why Choose Us? We provide a competitive base salary, overtime pay, medical, dental, and vision benefits, paid holidays, paid vacation,...


  • Pittsburgh, Pennsylvania, United States Spartan Placements LLC Full time

    SENIOR AUDIT ASSOCIATE Spartan Placements LLC is actively seeking qualified professionals to enhance our audit division. We are looking for candidates to serve our diverse clientele with expertise and dedication. As a Senior Audit Associate, you will be responsible for orchestrating and executing audits, reviews, and compilations, while working closely with...

  • Audit Professional

    14 hours ago


    Pittsburgh, Pennsylvania, United States Jobot Full time

    Unlock Your Potential in a Dynamic CPA FirmAre you a motivated and experienced Audit Senior looking for a new challenge? Do you want to work with top clients and enjoy a great work-life balance? We have an exciting opportunity for you!Why Choose Us?Competitive base salary and overtime payComprehensive medical, dental, and vision benefitsPaid holidays and...


  • Pittsburgh, Pennsylvania, United States Spartan Placements LLC Full time

    AUDIT SENIOR ASSOCIATE Spartan Placements LLC is seeking qualified candidates for the position of Audit Senior Associate. This role is essential in delivering exceptional audit services to our diverse clientele. As an Audit Senior Associate, you will be responsible for planning and executing audits, reviews, and compilations while working closely with the...


  • Pittsburgh, Pennsylvania, United States Thermo Fisher Scientific Inc. Full time

    Job DescriptionThermo Fisher Scientific Inc. is seeking a highly skilled Payroll Audit Analyst to join our team. As a key member of our Global Payroll function, you will play a critical role in ensuring the accuracy and compliance of our payroll processes.Key ResponsibilitiesConduct thorough audits and reviews of payroll data to identify and resolve any...