HFF, L.P. - Pittsburgh, PA (30+ days ago)


This position will be responsible for internal control testing including coordination with outside service providers and external auditors. The position will also be responsible for performing internal audit projects on key operational processes each year.

Main Responsibilities:
Conducting internal audit testing for select key processes
Conducting financial and compliance audits to evaluate company risks
Documenting audit testing in a concise manner through preparation of detailed audit work papers prepared in accordance with departmental standards
Developing recommendations and remediation plans for identified areas of weakness
Assist external service providers and external auditors with SOX compliance testing
Maintain SOX database
Performing special projects and assignments under direction of department management

Experience Required:
2+ years of audit experience with a Big 4, regional accounting firm or internal audit department
Advanced computer skills with a strong proficiency in MS Office (Word, Excel, PowerPoint), accounting software, and databases
Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports
Well rounded knowledge of accounting principles
Excellent communication and interpersonal skills
Excellent written skills including ability to document processes and prepare audit findings
Strong time management skills, organizational abilities and attention to detail
Excellent analytical and project management skills
Ability to handle multiple projects simultaneously
CPA or CIA designation considered a plus

Bachelor's degree in Accounting
Computer Skills

Advanced working knowledge of Excel
Accounting and financial reporting software
HFF is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age, handicap or disability, veteran status or any other characteristic protected by law.