Top 177 Senior manager internal audit Jobs in Pittsburgh, Pa

Senior Manager - Internal Audit
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- 7 years
- CPA
Senior Audit Manager
S&T Bank —Pittsburgh, PA
- $95,000 - $283,500 a year
- Full-time
- Research
- Office
- GAAP
- On-the-job training
Senior Manager, Assurance
Forvis Mazars —Pittsburgh, PA
- Full-time
- 7 years
- CPA
- Master's degree
Quick Apply
Accounting Manager
Chelsea Building Products —Oakmont, PA
- Full-time
- Inventory management
- 5 years
- Mid-level
- Health insurance
- Dental insurance
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Corporate Safety Manager
SMS group Inc —Pittsburgh, PA
- Construction site
- 5 years
- Analysis skills
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Senior Accountant
ATI —Pittsburgh, PA
- Oracle
- Microsoft Outlook
- Bachelor of Science
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Senior Supplier Quality Engineer
Victaulic —Pennsylvania
- Full-time
- Up to 50% travel
- 5 years
- Engineering
Assistant General Manager - Purchasing
Midwest Shooting Center —Pittsburgh, PA
- $50,000 - $60,000 a year
- Full-time
- Customer service
- Team management
- Senior level
- Dental insurance
- Vision insurance
Quick Apply
Senior Data Analyst
Dedicated Nursing Associates —Delmont, PA
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
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Operations Group Manager Senior
PNC Financial Services Group —Pittsburgh, PA
- $123,200 - $274,560 a year
- Full-time
- CPA
- 5 years
- Finance
- Wellness program
- Health savings account
Manager, Enterprise Risk Management
UPMC —Pittsburgh, PA
- $47.28 - $81.63 an hour
- Full-time
- Hybrid work
- PMP
- 5 years
- Office
- Work from home
Senior Vice President, SOX Control & Compliance Manager
The Bank of New York Mellon Corporation —Pittsburgh, PA
- Full-time
- CPA
- Office
- Finance
LOB Risk Manager Senior - Corporate & Institutional Banking Risk
PNC Financial Services Group —Pittsburgh, PA
- $146,300 - $298,870 a year
- Full-time
- 5 years
- Office
- Master's degree
- Wellness program
- Health savings account
Governance, Risk & Compliance Analyst I
Duquesne Light —Pittsburgh, PA
- Full-time
- Hybrid work
- Computer Science
- Mid-level
- Office
8d
Senior Site Manager
Ricoh —Pittsburgh, PA
- Full-time
- 5 years
- Office
- High school diploma or GED
Regional Director of Operations
Kasa —Pittsburgh, PA
- $143,000 - $180,000 a year
- Full-time
- 11+ years
- Travel
- Apartments
- Health insurance
- Paid time off
Quick Apply
Operations Analyst, Senior - Hybrid
UPMC —Pittsburgh, PA
- $29.92 - $51.79 an hour
- Extended hours
- Hybrid work
- Microsoft Word
- 5 years
- Research
2d
Enterprise Risk Senior Manager
Dollar Bank —Pittsburgh, PA
- Hybrid work
- 6 years
- Bachelor's degree
- Mentoring
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Pittsburgh, PA
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Senior Compliance & Control Manager _ Pipeline
The Bank of New York Mellon Corporation —Pittsburgh, PA
- Full-time
- Office
- Bachelor's degree
- Continuous improvement

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senior manager internal audit jobs near pittsburgh, pa

Senior Manager - Internal Audit

DICK'S Sporting Goods -
Coraopolis, PA

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Job Details

Full-time

Qualifications

Stakeholder relationship building
Stakeholder management

Full Job Description

Role: Senior Manager - Internal Audit

Location: Pittsburgh

City, State: Coraopolis, Pennsylvania

Job Area: Full time

Job ID: 202515347

Job Category: Internal Audit

At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.

If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today!

OVERVIEW:

Job Duties and Responsibilities

Financial, Operational, and Integrated Audits

Assist the Director of Internal Audit in understanding business risk & developing risk-based audit plans & programs
Lead the planning and organizing of all financial, operational and compliance related audits.
Engage with the technology audit team and work collaboratively in performing integrated audits
Facilitate quarterly update meetings between IA and Finance Senior Management, outlining audit results ensuring that strategic direction of Internal Audit is in sync with current business trends
Assist the Lead and Senior Auditors with multiple concurrent audits and develop and design a detailed audit program that will achieve audit objectives on time
- Perform and/or review the evaluation of audit results prior to director and auditee review to:
- Ensure audit workpapers prepared by the team are accurate and complete, providing feedback and making necessary adjustments to support the quality of the engagement Recommend alternative policies, procedures or efficiencies and provide actionable insights
Maintain responsibility for managing IA's finding follow-up process related to financial, operational, and integrated audit findings.
Draft audit report deliverables and present the preliminary findings to the auditee
Develop and maintain lasting business partnerships with all areas within the Company
Develop and build the department talent pool

System Implementations

Review the existing business and system process documentation and proposed new in-scope systems for design and operating effectiveness, risk assessment and management, control implications, etc.
Participate on Steering Committees and contribute to the overall strategic decision making of the implementation
Develop and execute test plans for the implementation which would include pre-conversion and post implementation testing
Draft audit report deliverables and present the preliminary findings to the auditee

Sarbanes-Oxley (SOX) Testing

Interact with all levels of the organization to gain an understanding of the financial business processes and internal controls
Review the documentation of risks and controls and execute tests to evaluate the controls and review testing performed by the IA team
Summarize audit issues and deficiencies and report to senior management and the external auditors

Enterprise Risk Management

Coordinate and facilitate efforts to identify, assess, and test controls identified by the organization in collaboration with business units, contributing to the continuous enhancement of the ERM) framework.
Provide strategic insights and recommendations to senior leadership based on risk assessments, audit findings, and emerging trends, supporting informed decision-making and risk mitigation strategies.

IA Team Personal and Professional Development

Continuously monitor the social, political, compliance, fraud and regulatory landscape of the business and retail industries
Assist with special projects and advisory work
Be an active participant in making DICK'S a great place to work, where all teammates are highly engaged and committed
Strengthen career development capabilities and drive adoption of the DSG Career Growth Model, with a focus on learning experiences throughout audits

QUALIFICATIONS:

Bachelor's Degree in business-oriented field, such as accounting, finance, technology, or audit
7-10 years experience, including audit, finance, risk management, project management, analytics, internal controls, retail
5+ years of total public accounting and/or internal audit years of experience
Previous experience within the retail, accounting, and/or technology industries
Preferred certifications - CIA, CPA, or similar certifications
Microsoft Products
Alteryx
Gen AI tool experience
Strong stakeholder engagement skills
Excellent written and verbal communication skills
People management and leadership skills
Strong knowledge of the retail environment
Project management skills
Ability to drive projects and manage project teams
Ability to work effectively cross-functionality
Strong interpersonal and consultative skills

#LI-SL1

VIRTUAL REQUIREMENTS:

At DICK'S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments.

To ensure a smooth and secure experience, please note the following:

Cameras must be on during all virtual interviews.
AI tools are not permitted to be used by the candidate during any part of the interview process.
Offers are contingent upon a satisfactory background check which may include ID verification.

If you have any questions or need accommodations, we're here to help. Thanks for helping us keep the process fair and secure for everyone!

Apply Now

Refine Your Search

senior manager internal audit jobs in pittsburgh, pa

Senior Manager - Internal Audit

Senior Audit Manager

Senior Manager, Assurance

Accounting Manager

Corporate Safety Manager

Senior Accountant

Senior Supplier Quality Engineer

Assistant General Manager - Purchasing

Senior Data Analyst

Operations Group Manager Senior

Manager, Enterprise Risk Management

Senior Vice President, SOX Control & Compliance Manager

LOB Risk Manager Senior - Corporate & Institutional Banking Risk

Governance, Risk & Compliance Analyst I

Senior Site Manager

Regional Director of Operations

Operations Analyst, Senior - Hybrid

Enterprise Risk Senior Manager

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Senior Compliance & Control Manager _ Pipeline

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