Onsite Internal Auditor – SOX, Controls & Analytics

ATI; Pittsburgh (Allegheny County); On-site; USD 65,000 - 90,000; Full time

Job summary

ATI is seeking an Internal Auditor for its high-performing Internal Audit team. This onsite role is based in Dallas and requires travel up to 25% to support audits across ATI businesses.

You will audit financial records, internal controls, and regulatory compliance, while providing actionable insights to improve efficiency and effectiveness. Ideal candidates hold a Bachelor's degree in Finance, Accounting, or related field, with at least two years in accounting or audit.

Qualifications

• Bachelor's Degree in Finance, Accounting, Business, or other relevant field.
• 2+ years of accounting, financial reporting, internal controls or audit experience.
• Willingness to travel up to 25%.

Responsibilities

• Execute the annual audit plan, including operational audits and SOX 404 testing.
• Perform audit tests via inquiry, observation, inspection and re-performance.
• Review processes to ensure efficiency, effectiveness, and policy compliance.
• Document processes with narratives, flow-charts, and walkthroughs.
• Communicate findings to the internal audit team and management.
• Prepare draft audit reports and follow up on prior recommendations.

Skills

Auditing

Data analysis

Communication

Excel

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Business

Tools

AuditBoard

Oracle

IDEA

Job description

ATI is seeking an Internal Auditor for its high-performing Internal Audit team. This onsite role is based in Dallas and requires travel up to 25% to support audits across ATI businesses.

You will audit financial records, internal controls, and regulatory compliance, while providing actionable insights to improve efficiency and effectiveness. Ideal candidates hold a Bachelor's degree in Finance, Accounting, or related field, with at least two years in accounting or audit.