A.C. Coy

Auditor-Team Lead

Job Locations US-PA-Pittsburgh
Posted Date 1 month ago(1/16/2018 8:04 AM)
Job ID
2018-17715
# of Openings
1
Category
Accounting/Finance

Overview

Our Client, a leader in the manufacturing industry, has an immediate need for a Internal Auditor.  The position is located in Pittsburgh, PA.  This is a full time permanent position.  Ideal candidates must have 5+ years of financial auditing or compliance experience.

Responsibilities

Responsibilities:

  • Plan financial, operational and SOX related audits and determine the extent of audit testing and audit work paper content.
  • Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data resulting from the assigned audit.
  • Provide consulting services to management to improve the efficiency and effectiveness of the Company’s processes.
  • Discuss audit findings with appropriate personnel to verify facts.
  • Summarize audit findings and assist in the preparation of formal audit reports.
  • Assist management, to the extent allowed by professional standards, with the implementation of audit recommendations as requested.
  • Travel to company locations across North America.
  • Perform knowledge transfer to junior level auditors.
  • Perform special audit and consulting assignments.
  • Assist in coordinating efforts with external auditors and/or co-source partners.
  • Perform assignments requiring understanding and application of audit principles, practices and concepts.

Qualifications

Technical Skills: Hyperion, Discoverer or Essbase

 

Prior applicable experience:

  • Minimum of 2 years of experience working in Accounting or Finance in a corporate setting. 
  • Minimum of two years of experience in financial auditing or compliance.

Certifications:

  • CPA
  • MBA
  • CISA, etc.

Education:

  • Bachelor's degree in Finance, Accounting or Business Administration

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