Hybrid Internal Audit Analyst — Risk & Compliance

Synergy Staffing; Pittsburgh (Allegheny County); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Synergy Staffing is seeking an Audit Analyst for a full-time, hybrid position based in Pittsburgh. The role focuses on conducting audits, evaluating controls, and ensuring compliance with internal policies and regulations.

You will review financial records, prepare management reports, and collaborate with finance, IT, and operations to drive process improvements. A CPA/CIA/CISA is preferred, along with ERP and Excel proficiency.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 2+ years of internal audit experience or public accounting firm audit experience.
• Strong knowledge of audit techniques, risk management principles, and accounting standards.
• Proficiency with ERP systems, Microsoft Excel, and audit platforms.

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 departments to understand business processes and provide input for efficiency enhancements.
• Drive initiatives to improve internal audit processes, tools, and technology.
• Share best practices with junior auditors and other team members.

Skills

Audit techniques

Risk management

Internal controls

Analytical skills

Communication skills

Microsoft Excel

ERP systems

Education

Bachelor’s degree in accounting or finance

CPA

CIA

CISA

Tools

ERP systems

Microsoft Excel

Audit platforms

Job description

Synergy Staffing is seeking an Audit Analyst for a full-time, hybrid position based in Pittsburgh. The role focuses on conducting audits, evaluating controls, and ensuring compliance with internal policies and regulations.

You will review financial records, prepare management reports, and collaborate with finance, IT, and operations to drive process improvements. A CPA/CIA/CISA is preferred, along with ERP and Excel proficiency.