Senior Internal Auditor

Audit Senior
Remote | Local to Pittsburgh, PA 
Job ID: 3027

Job Responsibilities

• Plan, conduct, supervise, and report on internal audits of financial statements, controls, and compliance

• Customize audit programs and testing procedures to suit specific scopes and risks

• Execute risk assessments and internal audit projects in alignment with the approved audit plan

• Maintain well-documented workpapers and coordinate with external auditors

• Ensure adherence to internal audit protocols, corporate policies, GAAP, and SEC guidelines

• Manage multiple assignments using sound project management and judgment

• Travel up to 20%

Job Requirements

• Bachelor’s degree required; CPA or CPA candidate preferred

• 3–6 years of audit experience, preferably in public accounting

• Strong understanding of GAAP and internal controls (COSO, SOX)

• Experience with ASC 606 and manufacturing/inventory concepts preferred

• Proficient in Word, Excel, and PowerPoint

• Strong communication and multitasking skills

• Must meet U.S. export control requirements (U.S. person under ITAR/EAR)