Prequel Solutions
Internal Auditor
Prequel Solutions, Pittsburgh, Pennsylvania, us, 15289
Job Description:
Prequel is seeking a
Senior Internal Auditor for a full time position with a flagship financial services company in Pittsburgh. This internal audit role will lead scoping, testing, and reporting on audits This role involves conducting financial, operational, IT, compliance, and fraud audits.
Primary Responsibilities: Lead all phases of internal audits with minimal supervision, ensuring key risks and controls are effectively addressed. Accurately communicate audit requirements to key stakeholders and provide sound recommendations for risk mitigation. Plan and execute audits in line with the Banks audit methodology, focusing on critical risk areas. Manage project milestones and deadlines, proactively identifying risks and issues. Perform follow-up procedures on audit findings and collaborate with management on audit outcomes. Stay current with best practices in auditing and market trends, and communicate potential impacts on business strategies or risks. Support the Banks external auditors and ensure compliance with relevant policies and regulations. Provide mentorship to junior staff and foster strong relationships with peers across the organization. Required Experience:
Bachelors degree in a business-related field 5+ years of auditing experience, ideally in banking/financial services Risk-based audit experience preferred Certifications such as CPA, CIA, or CISA are a plus Proficiency in Microsoft Suite, SharePoint, and analytics tools like Tableau Strong decision-making, communication, and analytical skills Compensation AND Hybrid Working Model:
Base salary: $95k to $105K with a 10% bonus target Hybrid work environment: 3 days in-office, 2 days remote
Will consider candidates requiring H1B sponsorship.
Prequel is seeking a
Senior Internal Auditor for a full time position with a flagship financial services company in Pittsburgh. This internal audit role will lead scoping, testing, and reporting on audits This role involves conducting financial, operational, IT, compliance, and fraud audits.
Primary Responsibilities: Lead all phases of internal audits with minimal supervision, ensuring key risks and controls are effectively addressed. Accurately communicate audit requirements to key stakeholders and provide sound recommendations for risk mitigation. Plan and execute audits in line with the Banks audit methodology, focusing on critical risk areas. Manage project milestones and deadlines, proactively identifying risks and issues. Perform follow-up procedures on audit findings and collaborate with management on audit outcomes. Stay current with best practices in auditing and market trends, and communicate potential impacts on business strategies or risks. Support the Banks external auditors and ensure compliance with relevant policies and regulations. Provide mentorship to junior staff and foster strong relationships with peers across the organization. Required Experience:
Bachelors degree in a business-related field 5+ years of auditing experience, ideally in banking/financial services Risk-based audit experience preferred Certifications such as CPA, CIA, or CISA are a plus Proficiency in Microsoft Suite, SharePoint, and analytics tools like Tableau Strong decision-making, communication, and analytical skills Compensation AND Hybrid Working Model:
Base salary: $95k to $105K with a 10% bonus target Hybrid work environment: 3 days in-office, 2 days remote
Will consider candidates requiring H1B sponsorship.