Internal Auditor

Internal Auditor

Currently in search of an Internal Auditor to join the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director, North America and Global Financial Processes.

Major Activities

• Managing projects related to the ASP governance system in a cost-effective manner for the benefit of the audit and self-assessment community
• Ensuring that audit and self-assessment processes are supported by the ASP application
• Acting as a liaison and ASP system resource for Segment compliance and interacts closely with multiple location staff
• Serving as the Data Analytics Team Lead to drive development and improvement in the departments data analytic tools
• Utilizing data analysis tools during pre-audit planning and audit execution
• Evaluating and testing the internal controls of business processes for the companys operating locations and key processes
• Complete required audit documentation within the ASP governance system by established deadlines
• Traveling to company locations, many of which are manufacturing facilities located in North America*
• Providing recommendations to location and executive management on improving the control environment and increasing operational efficiencies
• Coaching and supervising guest auditors from operating locations and outside consultants
• Assisting with onboarding of new hires
• Developing ideas for process improvements and contributing to department, business segment and company performance
• Assisting external auditors with SOX-related audit testing and physical inventory observations
• Transferring knowledge throughout the company through best practice sharing
• Being a role model for integrity, diversity, and inclusion
• * Travel could be as high as 50% from January through November. Travel normally occurs the middle two weeks of the month.

Essential Knowledge, Skills, and Abilities

• Excellent communication, sound judgement and interpersonal skills
• Strong organizational skills with the ability to multi-task to meet deadlines
• Deadline driven and results oriented
• Possessing a solid understanding of accounting/US GAAP and audit procedures
• High proficiency in using MS Office Suite, especially higher functions within Excel
• Experience with querying databases (e.g., using tools like Power BI)

Qualifications

Basic Qualifications:

• Bachelor's Degree in Finance, Accounting, Auditing, Fraud, Economics or Business from an accredited institution
• Minimum of 4 years of experience focused on financial data analytics, 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:

• Experience in auditing a manufacturing company, or working for a manufacturing company
• Experience in internal audit
• Professional Certification (CPA, CIA, MBA, CISA, CFE, etc.)