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Internal Audit Lead
Experis Pittsburgh, PA
$94k-116k (estimate)
Full Time | Business Services 1 Month Ago
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Experis is Hiring an Internal Audit Lead Near Pittsburgh, PA

Job Title: Internal Audit Lead
Location: Downtown Pittsburgh, PA (Hybrid including travel)
Education: Bachelor's degree required
Certifications: CPA, CIA, CISA, CFE (1 or more preferred)
Experience: Minimum 5 years of experience required, with non-retail inventory audit experience needed
Travel: Up to 30% domestic travel
Company Benefits: Excellent benefits package including 401K/Roth match, open to relocation bonus
Salary: $95-110K plus bonus
Responsibilities:
  • Audit Project Leadership: Lead audit projects, serving as either an audit lead or internal auditor. Interact with personnel across the company to evaluate and test internal controls of business processes.
  • Process Improvement: Provide recommendations to location and senior management to enhance processes and internal controls based on audit findings.
  • Data Analysis: Utilize tools for data analysis to identify areas of risk and focus during pre-audit planning and audit execution.
  • Knowledge Development: Build skills and knowledge of company requirements to effectively discuss key audit issues with management.
  • External Auditor Support: Assist external auditors with SOX-related audit testing and physical inventory observations.
  • Cross-Functional Collaboration: Participate in cross-functional teams such as the Process Team, Data Analytics Team, or Risk Team, collaborating to continuously improve the effectiveness and efficiency of audits.
Requirements:
  • Bachelor's degree in relevant field.
  • CPA, CIA, CISA, CFE certifications preferred.
  • Minimum of 5 years of relevant experience, with inventory audit experience required.
  • Strong communication and interpersonal skills.
  • Ability to travel domestically up to 25-30% of the time.
  • Proficiency in data analysis tools and techniques.
  • Demonstrated ability to lead audit projects and work effectively in cross-functional teams.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$94k-116k (estimate)

POST DATE

05/10/2024

EXPIRATION DATE

07/09/2024

WEBSITE

experis.us

HEADQUARTERS

CIUDAD DE MEXICO, CIUDAD DE MEXICO

SIZE

3,000 - 7,500

FOUNDED

2011

CEO

MONICA GRISELDA FLORES BARRAGAN

REVENUE

$10M - $50M

INDUSTRY

Business Services

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Experis
Full Time
$75k-93k (estimate)
1 Day Ago
Experis
Full Time
$91k-117k (estimate)
1 Day Ago

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