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    Internal Auditor - Pittsburgh, United States - LHH

    LHH
    LHH Pittsburgh, United States

    2 weeks ago

    LHH background
    Accounting / Finance
    Description

    The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.

    Responsibilities

    Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional

    Develop audit scopes, including assigning internal controls and risk areas

    Perform various aspects of execution of risk-based operational audits

    Document all information pertaining to audit results including findings, opportunities, and observations

    Follow up with management on remedial action

    Prepare Audit and Executive Summary reports

    Promote value and recommendations including efficiency and cost-savings opportunities

    Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards

    Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion

    Assist with implementing audit tools to improve audit efficiencies

    Create, revise and document Internal Audit policies and procedures

    Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed

    Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction

    Perform other duties as assigned

    Knowledge, Skills and Abilities

    Excellent interpersonal and communication skills, both written and oral

    Experience in the presentation and argumentation of working results

    Compatible for teamwork, creativity and structured working manner

    Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks

    Distinct willingness to learn

    Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints

    Demonstrates initiative, innovation, and drive for results

    Ability to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skills

    Flexibility, able to work under pressure and high self-motivation

    Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements

    Ability to understand and test internal management controls and translate feasible procedural policies and guidelines

    Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security

    Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook

    Minimum Required Qualifications

    Minimum 3 years internal auditing experience is required

    Bachelor's degree in area of specialty, preferred

    Proficient with standard concepts, procedures, protocols and methodologies within the auditor field

    Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required

    Team oriented, effectively interact with peers, management and other internal customers

    Good understanding, comprehension, and ability to articulate auditing and accounting concepts

    Efficient time management and organizational skills with the ability to multi-task

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