Direct hire opening with our banking client located in downtown Pittsburgh, PA for an Internal Auditor.

Overview of Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions

Requirements:

• Bachelor’s degree in Accounting or related area required
• 3 to 5 years of internal auditing experience 
• Certified Internal Auditor or equivalent a plus
• Knowledge of auditing standards and procedures, laws, rules and regulations
• Knowledge of banking products, services, systems, policies, and procedures
• Advanced computer skills on MS Office, accounting software and databases
• Excellent communication skills 
• High attention to detail and excellent analytical skills