Senior Internal Auditor

System One; Pittsburgh (Allegheny County); Hybrid; USD 110,000 - 130,000; Full time

Benefits offered by this job

Health and welfare benefits

401(k) plan

Job summary

System One, Inc. seeks a Senior Internal Auditor to join its global internal audit function in a hybrid Pittsburgh, PA role. You will support the annual audit plan, perform risk-based audits, and report findings to management.

Strong knowledge of SOX, controls, and cross-border processes is essential. The ideal candidate has 4+ years in audit/internal controls, familiarity with SAP/Oracle, and professional certifications (CIA, CPA, CFE) are a plus.

Qualifications

• 4+ years of Audit/Internal Controls/SOX experience.
• Experience with SAP, Oracle and/or IT-related audits is beneficial.
• Certifications such as CIA, CPA or CFE are a plus but not required.

Responsibilities

• Support delivery of the Annual Audit Plan through planning, execution and reporting findings across a wide base of audits.
• Prepare high-quality working papers and audit reports and present findings to Auditees and Management.
• Collaborate with management to ensure timely implementation of audit actions.
• Engage stakeholders to improve the control environment across the globe.
• Assist leadership with standardizing methods and leveraging AI to drive efficiency and quality.

Skills

Audit/Controls experience

SOX

Education

CIA Certification

CPA Certification

CFE Certification

Tools

SAP

Oracle

IT audits

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.