Internal Auditor - Senior

Pittsburgh, Pennsylvania | Direct Hire

Post Date: 06/06/2017 Job ID: 14708 Industry: IT Analyst

Internal Auditor - Senior
Pittsburgh, PA

Currently have an opening in Pittsburgh, PA with a client for an Internal Auditor.

Essential Job Functions

 

  • Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. 
  • Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results . 
  • Executes procedures supporting external audit of internal controls, business processes, and account balances . 
  • Presents audit findings to audit management for the development of reports and recommendations . 
  • Develops and maintains productive client and team relationships through individual contacts and group meetings . 

Requirements

  • Bachelor's Degree
  • 2+ to 5 years audit experience
  • Prefer experience auditing for financial services, banking, and/or public accounting. 
  • Business Acumen - Basic Experience 
  • Knowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations. 
  • Knowledge of business process improvement tools and techniques and ability to understand, monitor, update, or enhance existing business or work processes. 
  • Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. 
  • Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions. 
  • Understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy. 
  • Knowledge of organization's internal audit processes, practices and methods. 
  • Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls. 
  • Knowledge of and ability to utilize tools, techniques and processes for gathering and reporting data in a particular department or division of a company. 

Internal Auditor - Senior - 14708

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