Director of Internal Audit Professional Practices

10 hours ago


Pittsburgh, Pennsylvania, United States First National Bank of Pennsylvania Full time
Job Title: Director of Internal Audit Professional Practices Job Summary: We are seeking a highly skilled and experienced Director of Internal Audit Professional Practices to join our team at First National Bank of Pennsylvania. Key Responsibilities: * Develop and maintain departmental audit standards, methodology, policies, and procedures that adhere to IIA standards, regulatory guidance, and industry best practices. * Design and direct all aspects of the annual risk assessment and audit plan processes, including the establishment of appropriate timelines and generation of 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 internal audit methodologies, including conformity with the Institute of Internal Auditors International Professional Practice Standards and Code of Ethics (the IIA Standards). * Prepare and present regular reports to executive management and Board on Internal Audit activities, including internal plan and schedule, control testing, and reporting. * Support audit reporting to key stakeholders on a periodic basis. Requirements: * Bachelor's degree in Accounting, Business Administration, or related field. * Minimum 10 years of experience in leading, planning, executing, and reporting control tests for financial institutions. * Expert knowledge of IIA Standards and regulatory guidance. * Excellent communication, organizational, analytical, and interpersonal skills. * Ability to work and multi-task in a fast-paced environment. * Proficiency in MS Word, Excel, and PowerPoint. What We Offer: * Competitive salary and benefits package. * Opportunity to work with a leading financial institution. * Collaborative and dynamic work environment. Equal Employment Opportunity (EEO): First National Bank of Pennsylvania is an equal employment opportunity employer and welcomes applications from diverse candidates.

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

    Job Title: Director of Internal Audit Professional PracticesFirst 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...


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

    Job Title: Manager of Internal Audit Professional Practices Job Summary: We are seeking a highly skilled and experienced Manager of Internal Audit Professional Practices to join our team at First National Bank of Pennsylvania. The successful candidate will be responsible for leading the development and implementation of internal audit standards,...

  • Audit Director

    3 weeks 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

    3 weeks 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

    1 day ago


    Pittsburgh, Pennsylvania, United States KPMG Full time

    Job SummaryWe are seeking a highly skilled and motivated Audit Intern to join our Audit Services team at KPMG. As an Audit Intern, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.ResponsibilitiesAs an Audit Intern, you will be...

  • Audit Professional

    3 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 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

    4 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 Director

    2 weeks ago


    Pittsburgh, Pennsylvania, United States Forvis Mazars, LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Director to join our team at Forvis Mazars, LLP. As a key member of our audit team, you will be responsible for managing and developing professionals, reviewing detailed audit engagement procedures, and identifying audit risks and problems.Key ResponsibilitiesAssist in managing, developing,...

  • Audit Professional

    4 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...


  • Pittsburgh, Pennsylvania, United States Howmet Aerospace Inc. Full time

    Job Title: Internal Audit Senior AssociateHowmet Aerospace, Inc. is seeking a highly motivated and detail-oriented Internal Audit Senior Associate to join our Internal Audit team in Pittsburgh, PA.Job Summary:The Internal Audit Senior Associate will provide objective and professional evaluations of internal control systems and recommend improvements to...


  • Pittsburgh, Pennsylvania, United States Comcast Full time

    Job SummaryComcast is seeking a highly skilled Auditor 2, Internal Audit to join our team. As a key member of our internal audit team, you will be responsible for performing quarterly audit engagements to identify and manage risks to the business. You will participate in all phases of the audit process, including planning, execution, and reporting. This role...

  • Audit Director

    2 weeks ago


    Pittsburgh, Pennsylvania, United States FORVIS Full time

    About the RoleWe are seeking an experienced Audit Director to join our team at FORVIS. As a key member of our audit team, you will be responsible for managing and developing professional staff, reviewing detailed audit engagement procedures, and identifying audit risks and problems.Key ResponsibilitiesManage multiple concurrent engagements without disruption...


  • Pittsburgh, Pennsylvania, United States The Performers Network Full time

    Exciting Opportunities for Audit Seniors and ManagersWe are actively seeking experienced Audit Seniors and Managers to join our team at The Performers Network. Our partner CPA firms are growing and seeking talented professionals to lead their assurance services teams.Key Responsibilities:Lead and manage audit teams to deliver high-quality assurance services...


  • 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...

  • Internal Auditor

    13 hours ago


    Pittsburgh, Pennsylvania, United States Wesco Full time

    {"Responsibilities": "As a key member of the Wesco team, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and internal controls.Key Responsibilities:Conduct thorough audits and reviews to identify areas for improvement and provide recommendations to management.Collaborate with external auditors to ensure a...

  • Audit Director

    13 hours ago


    Pittsburgh, Pennsylvania, United States Maher Duessel Full time

    About the RoleMaher Duessel is seeking a highly skilled and experienced Audit Manager to join our Pittsburgh office. As a key member of our audit team, you will be responsible for leading and managing multiple audit engagements, ensuring timely completion and high-quality results.Key ResponsibilitiesDevelop and implement audit strategies and plans to meet...

  • Audit Professional

    4 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...

  • Audit Professional

    2 weeks 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 Thermo Fisher Scientific Full time

    Job SummaryThermo Fisher Scientific is seeking a highly skilled Payroll Audit Analyst to join our team. As a Payroll Audit Analyst, you will be responsible for ensuring the accuracy and compliance of payroll data, identifying and resolving audit and control issues, and implementing process improvements to mitigate risks.Key ResponsibilitiesPartner with...

  • Payroll Audit Analyst

    3 weeks ago


    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...