Overview

Location: Hybrid (3 days on-site, 2 days remote) in Pittsburgh, PA

Job Type: Full Time / Permanent

Work Authorization: No Sponsorship

The A.C.Coy company has an immediate opening for Internal Audit Manager. Ideal candidates must have 5 years of audit experience, including leading audits, knowledge of data analysis tools, and a forward-thinking mentality.

Responsibilities

• Manage the data analysis operations to support and enhance Internal Audit engagements and special projects
• Work with Internal Audit leadership to build data literacy within the SOX audit team and across Internal Audit
• Manage and develop data acquisition for Internal Audit
• Understand different methods available to acquire data
• Proactively lead discussions and mange process with members of IT organization to acquire data on appropriate cadence
• Develop understanding of database architecture for key applications 
• Oversee development of scripts and ad hoc analysis completed
• Implement data analysis governance within Internal Audit including documentation and script review quality assurance process
• Remain educated on technologies that could enhance Internal Audit’s Data Analysis abilities and strategies
• Manage the completion of assigned Internal Audit engagements and special projects
• Plan and administer all phases of operational, compliance, financial and third-party service provider audits 
• Manage the daily progress of fieldwork 
• Draft/assist in the drafting of audit reports
• Participate in the interviewing, hiring, training, deployment, coaching and evaluation of staff

Qualifications

Required Education

• Bachelor's degree in Accounting or related field
• CPA, MBA, or additional schooling in IT preferred

Required Experience

• 5 years experience in public accounting or in a corporate financial reporting setting
• Knowledge of data analysis tools
• Experience creating reports and conducting analysis of audit efficiencies
• Experience leading audits
• Experience in computer programing or information technology preferred