PittsburghRecruiter Since 2001
the smart solution for Pittsburgh jobs

Internal Audit Leader

Company: Cameron Craig Group
Location: Pittsburgh
Posted on: March 23, 2020

Job Description:

The successful candidate is a self-starter, eager to learn, and interested in identifying opportunities and generating ideas to enhance the effectiveness and efficiency of the audit team. Job Responsibilities * Lead in the execution of some aspects of the annual audit plan, including Sarbanes-Oxley 404 management testing. * Work with managers in planning of audit engagements * Create new and update existing audit programs. * Execute audit programs by performing audit tests through a combination of inquiry, observation, inspection and re-performance to achieve objectives for financial, operational, compliance, and special projects. * Document understanding of processes through narratives, flow-charts and transactional walk through support. * Act as a main point of contact for communicating and coordinating test procedures with external auditors. * Prepare high quality audit work papers that are organized and well documented in accordance with departmental policy. * Review audit workpapers and provide feedback to Process Leaders and Process Specialists. * Effectively communicate findings identified as a result of audit procedures to internal audit team, as well as finance and operations management. * Evaluate the significance of audit findings, and review findings, recommendations, and remediation with Internal Audit * Prepare and review draft audit reports. Identify recommendations and process improvement opportunities. * Ensure accounting transactions and balances are recorded in accordance with US generally accepted accounting principles and company policy. * Enhance accounting and auditing knowledge base by staying current with manufacturing industry activity and accounting/auditing pronouncements. * Ensure compliance, quality, and operational processes are functioning efficiently, effectively and in accordance with company policy. * Lead and review special projects as assigned. * Provide feedback to Process Leaders and Process Specialists through performance evaluations. Basic Qualifications: * Four years of public or private financial reporting and internal controls audit experience. * Professional certification (CPA, CIA) or working towards such designation Knowledge/Skills: * Advanced knowledge of Sarbanes-Oxley requirements and US generally accepted accounting principles and auditing. * Excellent interpersonal, communication, organization, analytical, and leadership skills. Demonstrated ability to communicate with all areas and levels within the company. * Ability to work well both independently and lead a team in a cohesive team environment. * Ability to manage multiple projects with competing deadlines. * Working knowledge or Microsoft Excel, Word, and PowerPoint. * Working knowledge of ACL (Audit Command Language) or other data analytic software. * Must be willing to travel both domestically and internationally (approximately 25%).

Keywords: Cameron Craig Group, Pittsburgh , Internal Audit Leader, Other , Pittsburgh, Pennsylvania

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Warehouse/Personal Shopper Team Member
Description: Warehouse Team Member/Personal Shopper Part-Time, Flexible Hours Shifts: Overnight, Sunrise, Day, Evening, WeekendLocation Pittsburgh, PAJob opportunities vary by location. We update postings daily with (more...)
Company: Amazon
Location: Pittsburgh
Posted on: 04/3/2020

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Seasonal Remote
Description: Overview If you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Akron
Posted on: 04/3/2020

CDL-A Truck Driver Home Weekly with HIGH MINIMUMS!
Description: Western Express has HIGH PAYING REGIONAL truck driving opportunities now available for Flatbed truck drivers. You will stay close to home and have a consistent
Company: Western Express
Location: Akron
Posted on: 04/3/2020


Sales
Description: br IND123 br br Our client in Cleveland, OH, is a leading provider in Northern Ohio and Lower Michigan of office technology solutions. They are looking for Sales people to join their team. Sales (more...)
Company: Vector Technical, Inc.
Location: Akron
Posted on: 04/3/2020

CDL-A Lease Purchase Truck Driver - *$2500 SIGN ON BONUS* Take Home $1200-$1700 or More a Week!
Description: CALL TO TALK TO A RECRUITER TODAY 888 893-5464 Have you ever dreamed of owning your truck and being your boss Come experience the many reasons why Western Express is the best place to realize those (more...)
Company: Western Express
Location: Akron
Posted on: 04/3/2020

CDL-A Flatbed Truck Driver Earn up to $85K a Year!
Description: Western Express is hiring CDL -A truck drivers of ALL levels of experience. If necessary, we will pay you to train with some of our best team members in
Company: Western Express
Location: Akron
Posted on: 04/3/2020

Entry Level CDL-A Truck Driver - Earn Top Pay FAST!
Description: At Western Express, you can get to the top of the industry in pay in only 90 days If you are a recent CDL-A Grad, you can choose from flatbed, van, OTR, regional
Company: Western Express
Location: Akron
Posted on: 04/3/2020

Residence Hall Advisor - Relocate to Hershey, PA
Description: CDATA Milton Hershey School MHS is accepting applications for a Flex Transitional Living Assistant FTLA . FTLAs live in private on campus apartments and work in residence halls for high school seniors, (more...)
Company: Milton Hershey School
Location: Pittsburgh
Posted on: 04/3/2020

LTL Linehaul Full Time and Part Time Owner Operator & Lease Purchase Truck Driver Opportunity
Description: LTL Linehaul Full Time and Part Time Owner Operator amp Lease Purchase Truck Driver Opportunity Roadrunner Freight is seeking Owner Operator and Lease Purchase truck drivers for immediate connsideration. (more...)
Company: Roadrunner Freight
Location: Akron
Posted on: 04/3/2020

Juice Production Specialist - Part Time
Description: 1 This position is responsible for preparing juice and other specialty products for purchase. Responsibilities include all activities of preparing the product, operating the machine s and preparing (more...)
Company: CROSSMARK
Location: Pittsburgh
Posted on: 04/3/2020

Log In or Create An Account

Get the latest Pennsylvania jobs by following @recnetPA on Twitter!

Pittsburgh RSS job feeds