LHH is hiring a senior internal auditor for a client of ours in the Pittsburgh area.
Job Title: Senior Internal Auditor
Location: Pittsburgh, PA
About the Role: In this exciting role, you will work within the internal audit team to manage or conduct audits in complex and changing environments. You will be responsible for evaluating the internal control framework, assessing security, reviewing projects, performing data analysis, and foreseeing new risks. Your tasks will also include thinking of new audit approaches and issuing recommendations to address control weaknesses. During onsite audits, you will work closely with the business audit team to understand related controls over business processes and segregation of duties risks. You will establish and maintain close collaboration with key stakeholders to assess accurately and exhaustively the controls and risks faced by the organization.
Key Responsibilities:
- Plan and perform financial and operational audits to ensure compliance with company policies and regulations.
- Identify and assess areas of significant business risk.
- Prepare and present audit findings and recommendations to management.
- Work closely with management to develop action plans and monitor progress.
- Develop, implement, and maintain internal audit procedures and methodologies.
- Assist in the investigation of suspected fraudulent activities within the organization and recommend appropriate action.
- Evaluate the effectiveness of internal controls and make recommendations for improvements.
- Coordinate with external auditors to ensure proper audit coverage and avoid duplication of efforts.
- Maintain updated knowledge of laws, regulations, and industry best practices and ensure the organization's adherence to these.
- Provide guidance and support to junior auditors and other staff as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
- At least 5 years of experience in internal auditing or a related field.
- Strong understanding of internal control frameworks and risk management practices.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Proficiency in audit software and Microsoft Office Suite.
Competencies:
- Critical thinking and attention to detail.
- Strong organizational and time management skills.
- Ability to handle multiple assignments and work in a fast-paced environment.
- Effective communication skills, both written and oral.
- Ability to translate complex analytical and technical concepts to non-technical employees.