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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.
