Senior Internal Auditor

Life in Pittsburgh; Pittsburgh (Allegheny County); Hybrid; USD 110,000 - 130,000; Full time

Job summary

System One is seeking a Senior Internal Auditor to support the annual audit plan and deliver thorough, well-documented reviews. You will work with cross-functional teams across regions, presenting findings and ensuring action owners implement recommendations.

The role requires 4+ years in audit or SOX, familiarity with SAP/Oracle, and the ability to travel as needed. A multinational background is advantageous in a hybrid work setting.

Qualifications

• 4+ years of Audit/Internal Controls/SOX experience.
• Experience in a multinational organization is preferred.
• CIA, CPA, CFE, or similar certifications are a plus but not required.
• Willingness to travel domestically and internationally.

Responsibilities

• Support the delivery of the Annual Audit Plan through planning, execution and reporting findings across audits.
• Prepare high-quality working papers and audit reports; present findings to Auditees and Management.
• Collaborate with management to ensure timely implementation of audit actions.
• Engage stakeholders to improve control environments across the globe.
• Assist leadership in driving consistency and efficiency of the Internal Audit & Controls function, including AI-driven approaches.

Skills

SOX experience

Audit planning

Cross-functional teamwork

Travel willingness

Tools

SAP

Oracle

MS Office

Job description

Job Title: Senior Internal Auditor
Location: Pittsburgh, PA
Type: Direct Hire
Compensation:$110,000 - $130,000
Work Model: Hybrid

Responsibilities

• Supporting the delivery of the Annual Audit Plan through planning, execution and reporting findings and improvement opportunities across a wide base of complex and risk-based internal audits utilizing the Group IA Methodology, international auditing standards, and applicable regulations. Audit activities include operational, project, corporate, financial and compliance reviews.
• Preparing high-quality working papers and audit reports, presenting audit findings to Auditees and Management in a clear and concise manner.
• Working closely with management and action owners to ensure appropriate implementation of agreed audit actions.
• Playing an active role with stakeholder engagement for continuous development and improvement of the control environment across the globe.
• Support the leadership team on initiatives that drive consistency in the approach, processes and tools used across the wider Internal Audit & Internal Controls function, including driving efficiencies and quality of work through the use of AI.

Requirements

• 4+ years Audit/Internal Controls/SOX experience
• Prior audit experience gained within practice or industry, ideally within a large, complex, multinational organization
• Experience with SAP, Oracle and/or IT related audits will be beneficial (not essential)
• Excellent MS Office Command (Excel, Word, Power Point)
• Excellent inter-personal skills with the ability to work as part of an international and cross-cultural team
• Must be able to travel occasionally for domestic and international audit assignments
• CIA, CPA, CFE, etc. Certifications are a big plus, but are not required.

System One, and its subsidiaries includingMountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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