Banking Internal Audit Lead

S&T Bank; Indiana (PA); On-site; USD 48,000 - 115,500; Full time

Job summary

S&T Bank in Indiana, PA is seeking an Audit professional to plan and conduct audits across departments to assess internal controls over financial reporting, operations, and regulatory compliance. You will apply GAAP knowledge, develop risk-based audit programs, interview staff, prepare work papers, and report findings to management and the Audit Committee.

Requires 3–5 years’ experience in auditing, a four-year degree in accounting, business, or IT, and pursuing CPA/CIA or similar certification.

Qualifications

• Four-year college degree in Accounting, Business Administration, or Information Technology.
• CPA/CIA/CFSA or willingness to pursue certification preferred.
• 3–5 years of auditing or equivalent experience, preferably in banking or internal audit.

Responsibilities

• Plan and conduct audits of departments or processes to evaluate internal controls over financial reporting, operations and regulatory compliance.
• Develop risk-based audit programs and identify controls, testing procedures, and potential fraud indicators.
• Interview staff to document processes and assess risk drivers; prepare and review audit work papers and reports.
• Provide training and mentoring to staff; communicate findings and recommendations to management and Audit Committee.

Skills

Auditing

GAAP

Internal controls

Interviews

Risk assessment

Audit testing

Team leadership

Communication

Education

Bachelor's degree in Accounting/Business/IT

Tools

CAATs

Job description

S&T Bank in Indiana, PA is seeking an Audit professional to plan and conduct audits across departments to assess internal controls over financial reporting, operations, and regulatory compliance. You will apply GAAP knowledge, develop risk-based audit programs, interview staff, prepare work papers, and report findings to management and the Audit Committee.

Requires 3–5 years’ experience in auditing, a four-year degree in accounting, business, or IT, and pursuing CPA/CIA or similar certification.