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Lead Internal Auditor / HYBRID REMOTE
80-110K + Bonus + Full Benefits + HYBRID REMOTE (No Sponsorship)
Full-time

Job Description:

3 days onsite = Monday, Wednesday, Thursday 2 days remote = Tuesday, Friday

Responsibilities

Our company is currently seeking an Internal Audit Specialist/Audit Team Leader to join the Internal Audit team in Pittsburgh, PA. This role will report to the Internal Audit Director, North America and Global SOX.
Internal Audit at the company is a well-respected organization that is relied upon to evaluate financial and operational controls and to provide improvement recommendations. As an internal auditor, you will have exposure to key functions and leaders in Corporate and Business Segment operations. Your audit experience will help differentiate you as a you pursue other roles during your career with the Company.
Major Activities/Key Challenges

  • Interacting with personnel throughout the company to evaluate and test internal controls of business processes
  • Providing recommendations to location and senior management
  • Utilizing data analysis tools during pre-audit planning and audit execution
  • Building skills and knowledge of company requirements in order to lead a team of auditors and effectively discuss key audit issues with management
  • Assisting external auditors with SOX-related audit testing and physical inventory observations
  • Traveling to company locations throughout North America (travel is scheduled in advance and approximates 25% in January through November)
  • Participating in a cross functional team (Process Team, Data Analytics Team, or Risk Team)

Essential Knowledge, Skills, and Abilities

  • Strong analytical and communication skills
  • Working effectively with a variety of people in a team environment
  • Strong organizational skills to manage multiple projects
  • Critical thinker

Qualifications

  • Basic Qualifications:
  • Bachelor’s Degree in Finance, Accounting, or Business Administration from an accredited Institution
  • Minimum of 4 years of experience focused on internal auditing, public accounting, or compliance
  • Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
  • This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident (i.e., ‘Green Card Holder’), Political Asylee, or Refugee.

Preferred Qualifications:

  • Master’s Degree in Finance, Accounting, or Business Administration from an accredited Institution
  • Professional Certification (CPA, CIA, MBA, CISA, CFE, etc.)
  • Experience with Hyperion, Smart View/Essbase, VBA, Data Analytics, Oracle, SAP, or Power BI
  • Exposure to various business functions such as: revenue, inventory, procurement, or financial/month-end close processes
  • Supervisory experience
  • IDEAL CANDIDATE

  • Traveling to company locations throughout North America (travel is scheduled in advance and approximates 25% in January through November)

**Not looking for advisory or IT individuals. More so within the public audit space

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