Senior Auditor - Hybrid

Job Locations US-Canonsburg
Job ID
# of Openings


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



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


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