Internal Audit Senior

Located east of Pittsburgh. Salary range of $50-55k

Minimum Qualifications

  • Bachelor’s degree in Accounting from an accredited college or university.
  • Minimum three years auditing or equivalent business experience, preferably in public accounting or an internal audit department.
  • Certification as a CIA or CPA preferred or willingness to purse a designation.
  • Experience with analyzing internal control structures and business processes in connection with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002.
  • Working knowledge of generally accepted accounting principles (GAAP) and experience with financial reporting requirements.
  • Knowledge of banking industry operations preferred.
  • Demonstrated ability to supervise staff in order to successfully accomplish the audit team’s overall objectives.
  • Demonstrate a cooperative attitude and effective verbal and written communication skills.
  • Demonstrate decision making, problem solving and analytical skills with particular attention given to detail and accuracy.
  • Ability to work as a member of a team.
  • Competent with all standard computer applications (Word, Excel, PowerPoint, etc.)

Responsibilities:

  • Performs, supervises and/or reviews audits by executing audit tests and procedures, participates in information gathering and analysis and preparing work papers to document audit results.
  • Prepares written reports on audit results which must clearly describe the audit scope, objectives, audit procedures performed, audit results, and planned corrective actions.
  • Assists independent auditors as needed by conducting various audit procedures. 
  • Develops and maintains ongoing relationships with management team.
  • Execute and document audit work in accordance with S&T’s audit methodology and quality requirements in accordance with the International Professional Practices Framework of the Institute of Internal Auditors.
  • Complete projects assigned on time and within budget, as agreed upon at the time of assignment.