Senior Auditor - Hybrid

Location: Hybrid, Canonsburg, PA

Job Type: Full Time/Permanent

Wok Authorization: No C2C or Sponsorship

The A.C.Coy Company has an immediate opening for a Senior Auditor. Ideal candidates must have 3 years experience leading audits with a publicly traded company or in a public auditing firm that handles SOX audits, demonstrated ability to work independently, and strong communication skills including presenting.

• Analyze deficiencies in internal controls, propose solutions, create remediation plans, and track and test outcomes
• Evaluate and design internal controls and their effectiveness
• Facilitate Sarbanes Oxley walk-throughs and control testing, including follow-up testing
• Identify and assess business risk
• Manage several audit staff and support their professional development
• Manage multiple audit assignments simultaneously
• Lead and perform risk-based audits covering operational and financial processes
• Document and report results of audits to management and the executive team
• Efficiently interact with clients to perform audits, make recommendations regarding improvements, and gather information
• Analyze data for deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and internal policies and procedures

Education Required:

• Bachelor's degree in a business related field
• Master's degree preferred
• Professional certification preferred (CPA, CIA, etc.)

Experience Required

• 5+ years SOX audit experience
• 3+ years experience leading audits (those with less may be considered for a lesser role)
• Ability to work independently with little oversight
• Ability to lead a team and attribute to staff's professional development
• Strong interpersonal skills
• Ability to present confidently to executive management

Travel

• 25% travel associated with this position
• Hybrid work schedule: 2 days in office / 3 days WFH