Internal Audit - Hybrid

We are looking for a Junior - Mid Level 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.