Associate | Sr. Associate Internal Audit & Advisory Services

• →CPA or CIA certification or actively progressing toward one. (Senior Associate candidates are strongly encouraged to hold or be near completion of a certification.)
• →Experience with Sarbanes-Oxley, COSO Framework, risk assessments, control analysis and audit methodologies. 
• →Experience drafting control deficiencies and corrective actions and communicating them to management.
• →At the senior level, demonstrated experience independently managing audit engagements and interfacing directly with business stakeholders.
• →Proficient with Microsoft Office products as well as Optro/Auditboard or similar audit platforms.

LOCATION: Pittsburgh Metro

Job ID# 3602554

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• Support execution of the annual audit plan, including SOX compliance and operational audits.
• Assist with and independently conduct risk assessments and document business processes through flowcharts and narratives.
• Coordinate and lead walkthroughs, perform key control testing, and prepare audit workpapers to support audit findings.

• Identify risks and opportunities for improvement within business processes across the organization.
• Assist in, and at the senior level, lead in developing recommendations and remediation plans for identified control deficiencies.
• Collaborate with management and control owners to ensure control changes and corrective actions identified from audits and assessments are implemented timely and effectively resolve identified issues.
• Promote best practices designed to add value, improve operations, and mitigate financial, regulatory and operational risks.

• Develop and maintain effective working relationships with business process owners and internal stakeholders to gather information, advise, discuss audit results and provide recommendations to strengthen internal controls.
• Build trust and credibility with management, leadership and co-workers across the organization. Support a culture of ethical values and fraud risk awareness.
• Collaborate with external auditors and co-source partners as needed.

• Develop and deepen knowledge of internal audit practices, SOX requirements, and operations.
• Take initiative to learn and proactively implement best practices for continuous improvement in team processes.
• Serve as a steward of the Company's Mission and Core Values.