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9 дней назад

Senior Internal Auditor (AI)

110 000 - 130 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Internal Auditor (AI): Supporting complex, risk-based operational, project, corporate, financial, and compliance audits with an accent on audit planning, reporting, internal controls, and stakeholder engagement. Focus on preparing audit documentation, implementing agreed actions, improving control processes, and driving audit efficiency through AI.

Location: Hybrid role based in Pittsburgh, Pennsylvania, United States; occasional domestic and international travel is required.

Salary: $110,000–$130,000 per year.

Company

hirify.global delivers outsourced services and workforce solutions across North America, helping clients complete work efficiently and economically.

What you will do

  • Support the Annual Audit Plan through planning, execution, reporting findings, and identifying improvement opportunities across complex, risk-based audits.
  • Conduct operational, project, corporate, financial, and compliance reviews using the Group IA Methodology, international auditing standards, and applicable regulations.
  • Prepare working papers and audit reports, and present findings clearly to auditees and management.
  • Work with management and action owners to ensure agreed audit actions are implemented.
  • Engage stakeholders to continuously develop and improve the global control environment.
  • Support initiatives that improve consistency, processes, tools, efficiency, and quality across Internal Audit and Internal Controls, including the use of AI.

Requirements

  • 4+ years of Audit, Internal Controls, or SOX experience.
  • Prior audit experience gained in practice or industry, ideally within a large, complex, multinational organization.
  • Excellent command of MS Office, including Excel, Word, and PowerPoint.
  • Excellent interpersonal skills and the ability to work within an international, cross-cultural team.
  • Ability to travel occasionally for domestic and international audit assignments.

Nice to have

  • Experience with SAP, Oracle, and/or IT-related audits.
  • CIA, CPA, CFE, or similar certification.

Culture & Benefits

  • Hybrid work model with direct-hire employment.
  • Health and welfare benefits, including medical, dental, vision, spending accounts, life insurance, and voluntary plans.
  • Participation in a 401(k) plan.
  • Work with stakeholders and teams across a global, international environment.

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