Senior Auditor

Job Type: AF Direct Hire

Job Description


Senior Internal Auditor

South Pittsburgh, PA 

Job ID: 3637

Job Responsibilities:

  • Promote best practices to enhance operations and mitigate financial and operational risks.

  • Collaborate with senior management to strengthen internal controls across departments.

  • Build trust and credibility with management and co-workers, fostering a culture of ethical values and fraud risk awareness.

  • Support the Sarbanes-Oxley (SOX) compliance program, identifying and addressing emerging risks.

  • Execute audit procedures, including risk assessments, process documentation, and key control testing.

  • Establish relationships with business process owners, external auditors, and co-source partners to support SOX compliance.

  • Propose and implement remediation plans for control deficiencies.

  • Conduct financial and operational audits, communicating results to management.

  • Prepare audit reports and advisory memos, communicating findings and recommendations to senior management and the Board of Directors.

  • Collaborate with management on corrective actions and ensure timely action plan implementation.

  • Review accounting procedures and internal control systems.

Job Requirements:

  • Bachelor's degree in Business Administration, Accounting, Finance, or Information Systems.

  • Certification or working towards certification (CPA/CIA) highly desired.

  • 3-6 years of relevant experience, including public accounting or corporate internal audit.

  • Familiarity with Sarbanes-Oxley, COSO Framework, risk assessments, and audit methodologies.

  • General understanding of accounting practices and financial statement disclosure requirements.

  • Self-motivated with excellent organizational abilities and the ability to manage multiple projects simultaneously.

  • Proficiency in drafting audit reports, advisory memos, and control deficiencies.