Top 251 Internal audit Jobs in Bridgeville, Pa

Manager, SOX & Internal Controls
Caliberr Staffing —Pittsburgh, PA
- $59.38 - $89.90 an hour
- Full-time
- CPA
- Office
- Finance
Quick Apply
Internal Audit Development Program Analyst/Associate
PNC Financial Services Group —Pittsburgh, PA
- $52,500 - $87,500 a year
- Full-time
- Computer Science
- Customer service
- Mid-level
- Wellness program
- Health savings account
14d
Audit Lead - Capital Markets
PNC Financial Services Group —Pittsburgh, PA
- $55,000 - $139,150 a year
- Full-time
- Mid-level
- Office
- 3 years
- Wellness program
- Health savings account
LOB Risk Specialist - SOX & Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- Office
- Bachelor's degree
- Conflict management
- Wellness program
- Health savings account
14d
Senior Staff Internal Audit
Synopsys —Canonsburg, PA
- $113,000 - $169,000 a year
- 6 years
- Oracle
- Computer Science
AP Associate
Montauk Renewables —Pittsburgh, PA
- Full-time
- Basic math
- Office
- US work authorization
- Disability insurance
- Health insurance
LOB Risk Lead - Regulatory Reporting & Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- 5 years
- Office
- Bachelor's degree
- Wellness program
- Health savings account
Senior LOB Risk Specialist - Regulatory Reporting and Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- Office
- 3 years
- Bachelor's degree
- Wellness program
- Health savings account
AML Investigator
Dollar Bank —Pittsburgh, PA
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
Internal Controls Analyst-Hybrid
Legrand Group —Canonsburg, PA
- Full-time
- Hybrid work
- Mid-level
- Office
- Residential
- Paid parental leave
- Paid holidays
Quick Apply
Senior Audit Manager
S&T Bank —Pittsburgh, PA
- $95,000 - $283,500 a year
- Full-time
- Research
- Office
- GAAP
- On-the-job training
Senior Internal Auditor
Fresh Del Monte Produce Company —Pittsburgh, PA
- Full-time
- Hybrid work
- Microsoft Word
- Spanish
- Microsoft Outlook
- Paid holidays
- Disability insurance
Quick Apply
Payroll Time and Attendance Specialist
Wabtec —Pittsburgh, PA
- $68,900 - $98,200 a year
- Full-time
- Hybrid work
- Microsoft Word
- Pass drug screening
- Mid-level
Quick Apply
Internal Auditor
TMS International —Pittsburgh, PA
- $55,000 - $70,000 a year
- Email
- Microsoft Excel
- CPA
- Mid-level
- 401(k) matching
3h
Tax Specialist - Estates and Trusts, HNWI, Wealth Management
Everforth, Cybercoders —Pittsburgh, PA
- $90,000 - $120,000 a year
- Full-time
- CPA
- 5 years
- Research
- Dental insurance
- Paid time off
Senior Accountant
ATI —Pittsburgh, PA
- Oracle
- Microsoft Outlook
- Bachelor of Science
Quick Apply
General Ledger Accountant
AMETEK —Pittsburgh, PA
- $65,000 - $85,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
Chelsea Building Products —Oakmont, PA
- Full-time
- Inventory management
- 5 years
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
CFO
Robert Half —Monongahela, PA
- $150,000 - $170,000 a year
- 7 years
- Continuous improvement
- US work authorization
- Disability insurance
- Dental insurance
Quick Apply
1d
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance

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internal audit jobs near bridgeville, pa

Manager, SOX & Internal Controls

Caliberr Staffing
Pittsburgh, PA

Quick Apply

Job Details

Full-time
$59.38 - $89.90 an hour

Qualifications

Stakeholder engagement
Internal controls
CPA
Team leadership
SOX
Financial compliance audits
Financial services
Accounting standards
Productivity software
Cross-functional collaboration
Cross-functional communication
Stakeholder management

Full Job Description

Role Summary

Based in Pittsburgh, PA, we are looking for a meticulous Manager of SOX & Internal Controls to uphold the accuracy of our financial reporting and ensure strict adherence to Sarbanes-Oxley mandates. You will be responsible for guiding a skilled group, partnering with cross-functional teams, and optimizing our internal control frameworks. We invite candidates who are enthusiastic about compliance and excel in fast-paced settings to join our organization.

Core Duties

Direct the creation, execution, and upkeep of comprehensive SOX compliance initiatives.
Conduct thorough risk evaluations to pinpoint opportunities for strengthening internal control systems.
Manage the yearly SOX testing cycle to ensure all documentation is precise and deadlines are met.
Work alongside external audit partners to streamline the review of our internal control environment.
Educate and mentor personnel on the latest best practices regarding SOX and internal controls.
Deliver insightful updates to executive leadership regarding the current state of internal controls.
Monitor evolving regulatory requirements and market developments to maintain organizational compliance.
Promote a workplace environment that prioritizes individual accountability and ongoing process refinement.

Required Qualifications

Degree in Finance, Accounting, or a comparable discipline; holding a CPA or CIA is highly desirable.
Minimum of seven years of professional background in auditing, compliance, or internal controls, specifically within SOX.
Deep understanding of internal control structures and financial reporting standards.
Demonstrated ability to lead, develop, and supervise a high-performing team.
Advanced capacity for analytical thinking and resolving complex issues.
Superior verbal and written communication capabilities.
Capacity to engage with various departments to drive consensus and influence key stakeholders.
Competency in Microsoft Office tools and experience utilizing audit-specific software.

Essential proficiencies include:

CPA Certification
Background in Financial Auditing
Expertise in Financial Services
SOX Compliance

Quick Apply

Refine Your Search

internal audit jobs in bridgeville, pa

Manager, SOX & Internal Controls

Internal Audit Development Program Analyst/Associate

Audit Lead - Capital Markets

LOB Risk Specialist - SOX & Internal Controls

Senior Staff Internal Audit

AP Associate

LOB Risk Lead - Regulatory Reporting & Internal Controls

Senior LOB Risk Specialist - Regulatory Reporting and Internal Controls

AML Investigator

Internal Controls Analyst-Hybrid

Senior Audit Manager

Senior Internal Auditor

Payroll Time and Attendance Specialist

Internal Auditor

Tax Specialist - Estates and Trusts, HNWI, Wealth Management

Senior Accountant

General Ledger Accountant

Accounting Manager

CFO

Senior Accountant, Financial Statement and Regulatory Reporting

I want to receive the latest job alert for internal audit in bridgeville, pa

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