Senior Internal Auditor: Controls, Risk & Compliance

S&T Bank; United States; On-site; USD 48,000 - 115,500; Full time

Job summary

S&T Bank is seeking an experienced Internal Auditor to plan and conduct audits across departments, assessing internal controls over financial reporting, operations, and regulatory compliance. The role requires GAAP knowledge and risk-based auditing practices.

Under supervision, you will develop audit programs, execute tests, document findings, and present reports to management and the Audit Committee. Located in Indiana, PA with standard hours and potential additional hours as needed.

Qualifications

• Requires four-year college degree in Accounting, Business Admin, or IT.
• Certifications such as CPA/CIA/CFSA preferred.
• Strong knowledge of GAAP and bank regulatory guidance.

Responsibilities

• Plan and conduct audits of various departments to evaluate internal controls over financial reporting and compliance.
• Perform risk-based audits, design and execute audit tests, and document findings.
• Prepare and review audit work papers and reports for management and the Audit Committee.

Skills

Auditing

GAAP knowledge

Internal controls

Education

Bachelor's degree in Accounting or related field

CPA/CIA/CFSA preferred

Job description

S&T Bank is seeking an experienced Internal Auditor to plan and conduct audits across departments, assessing internal controls over financial reporting, operations, and regulatory compliance. The role requires GAAP knowledge and risk-based auditing practices.

Under supervision, you will develop audit programs, execute tests, document findings, and present reports to management and the Audit Committee. Located in Indiana, PA with standard hours and potential additional hours as needed.