Internal Auditor

Job Description

Job Description

We are looking for a Audit Analyst for a full-time role based here in Pittsburgh. This is a Hybrid role out of their South Hills office. Key Responsibilities:

Conduct comprehensive audits in accordance with the company’s audit plan and policies. Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives. Review financial records and transactions to ensure accuracy and transparency. Prepare detailed audit reports for management, highlighting findings and action plans. Ensure adherence to applicable laws, regulations, and standards. Partner with various departments (e.g., finance, operations, IT) to understand business processes and provide input for efficiency enhancements. Drive initiatives aimed at improving internal audit processes, tools, and technology. Share best practices with junior auditors and other team members. Qualifications: Education: Bachelor’s degree in accounting, finance, or a related field. Advanced certifications (e.g., CPA, CIA, CISA) are highly preferred. Experience: 2+ years of internal audit experience or public accounting firm audit experience. Strong knowledge of audit techniques, risk management principles, and accounting standards. Proficiency in tools/software such as ERP systems, Microsoft Excel, and audit platforms. Excellent analytical, problem-solving, and communication skills.