-
Audit Senior or Audit Manager
2 days ago
Jobot Pittsburgh, United StatesAudit Senior or Audit Manager - Remote or Hybrid - Great Work/Life Balance - Top 10 CPA Firm · This Jobot Job is hosted by: Sean Copeland · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $80,000 - $130,000 per year · A ...
-
Audit Manager
1 week ago
FORVIS Pittsburgh, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
-
Internal Audit Manager
2 days ago
Raymond James Pittsburgh, United StatesTriState Capital Bank is an independent chartered bank subsidiary of Raymond James. Headquartered in Pittsburgh, PA, TriState Capital Bank provides premier private banking, commercial banking, and treasury management products and services to corporate, institutional, and high-net ...
-
Internal Audit Manager
4 days ago
Raymond James Pittsburgh, United StatesTri. State Capital Bank is an independent chartered bank subsidiary of Raymond James. Headquartered in Pittsburgh, PA, Tri. State Capital Bank provides premier private banking, commercial banking, and treasury management products and services to corp Audit Manager, Internal Audit ...
-
Internal Audit Manager
2 weeks ago
PNC Financial Services Group Pittsburgh, United StatesJob Description · Job Profile · Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace ...
-
Revenue Audit Manager
2 days ago
Rivers Casino Pittsburgh, United StatesJob Posting: Revenue Audit Manager - Rivers Casino Pittsburgh · Summary: Rivers Casino Pittsburgh is seeking a diligent and experienced Revenue Audit Manager to ensure the accuracy of daily revenue audits and compliance with company policies. The ideal candidate will possess a st ...
-
Internal Audit Manager Sr.
1 week ago
PNC Bank NA Pittsburgh, United States Full timeDescription · Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. · Performs planning and risk assessment activities, develops audit scope, objectives, and w ...
-
Professional Practices Audit Manager
1 week ago
First National Bank of Pennsylvania Pittsburgh, United StatesPrimary Office Location: · 30 Isabella Street. Pittsburgh, Pennsylvania Join our team. Make a difference - for us and for your future. · Quality Assurance and Professional Improvement audit experience within financial services industry required. · CIA and/or CPA certification ...
-
Internal Audit Manager Sr.
2 weeks ago
PNC Financial Services Group Pittsburgh, United StatesJob Description · Job Profile · Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace ...
-
Senior Vice President, Audit Manager
4 weeks ago
BNY Mellon Pittsburgh, United StatesSenior Vice President, Audit Manager (SDLC) · Senior Vice President, Audit Manager (SDLC) BNY Mellon · Pittsburgh, United States · Posted 3 days ago · Hybrid Job · Permanent · Competitive · Bring your ideas. Make history. · BNY Mellon offers an exciting array of future-forw ...
-
Senior Vice President, Audit Manager
1 week ago
The Bank of New York Mellon Pittsburgh, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or a ...
-
Internal Audit Manager
3 weeks ago
PNC Financial Services Group Pittsburgh, United StatesJob Profile · Position Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture wher ...
-
Senior Vice President, Audit Manager
1 day ago
CFA Institute Pittsburgh, United StatesOverview · Bring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, cust ...
-
Internal Audit Manager
3 weeks ago
PNC Financial Services Group Pittsburgh, United StatesInternal Audit Manager - Compliance page is loaded · Internal Audit Manager - Compliance · Apply · locations · PA - Pittsburgh · OH - Cleveland · time type · Full time · posted on · Posted Yesterday · job requisition id · R158240 · Position Overview · At PNC, our peo ...
-
Audit Senior Manager
3 weeks ago
Jobot Pittsburgh, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · FULLY REMOTE · This Jobot Job is hosted by Albert Simons · Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. · Salary $ ...
-
Audit Manager
1 week ago
A.C Company Canonsburg, United StatesOverview: · 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 n Audit Manager. Ideal candidates must have 5 years experience leading audits with a publicly traded comp ...
-
Senior Vice President, Audit Manager
2 weeks ago
The Bank of New York Mellon Pittsburgh, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
-
Senior Vice President, Audit Manager
4 weeks ago
BNY Mellon Pittsburgh, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
-
Internal Audit Team Manager Sr.
3 weeks ago
PNC Financial Services Group Pittsburgh, United StatesJob Profile · Position Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture wher ...
-
Internal Audit Team Manager Sr.
3 weeks ago
PNC Pittsburgh, United States Full timePosition Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our emp ...
Internal Audit Manager - Pittsburgh, United States - UHY LLP
Description
A great UHY client is seeking an Internal Audit Manager to join their team. The ideal candidate will have 5+ years of auditing experience, supervisory experience, and project management experience.The Internal Audit Manager role is a hybrid position with 3 days in office.
Internal Audit Manager Responsibilities:
Work with Internal Audit leadership to build data literacy across Internal Audit.
Manage and develop data acquisition for Internal Audit. Understand different methods available to acquire data. Proactively lead discussions and mange process with members of IT organization to acquire data on appropriate cadence.
Develop understanding of database architecture for key applications.
Oversee development of scripts and ad hoc analysis completed.
Implement data analysis governance within Internal Audit including documentation and script review quality assurance process.
Remain educated on technologies that could enhance Internal Audit's Data Analysis abilities and strategies.
Manage the completion of assigned Internal Audit engagements and special projects.
Plan and administer all phases of operational, compliance, financial and third-party service provider audits (from a data analysis perspective) in accordance with department policies and procedures.
Manage the daily progress of fieldwork including organizing, delegating, and controlling specific work assignments of staff; perform audit procedures as required.
Communicate audit results and recommendations with Internal Audit, Business Unit and/or Service Provider Management.Draft/assist in the drafting of audit reports.
Assist in the performance of special reviews and consulting projects as assigned.
Participate in the interviewing, hiring, training, deployment, coaching and evaluation of staff.
Internal Audit Manager Qualifications:
Bachelor degree in Accounting or related financial field required along with CPA, CIA or CISA certification or MBA
Minimum 5 years' experience in auditing experience or related business experience required
Supervisory experience or experience serving as in-charge or lead auditor preferred or equivalent
Project management experience preferred
Knowledge of principles/techniques of process and internal control and regulatory compliance required
Experience in financial services, computer programming or information technology preferred
Knowledge of mutual fund industry operations and related regulatory requirements a plus
Knowledge of data analysis tools, techniques and practices commonly used to strengthen audit and continuous audit methodologies.
Desired:
Ability to effectively manage assigned staff
Effective interpersonal oral and written communication skills
Strong decision-making, problem-solving and analytical skills with particular attention given to detail and accuracy
Ability to present audit issues both verbally and in writing to Senior Management in a concise and accurate manner
Cooperative attitude with staff, co-workers and service providers
Flexibility and the ability to work as an effective member of a team
Willingness to travel up to 15% of the time
UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams.
Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies.
We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.#J-18808-Ljbffr
