Position Summary
The Staff Auditor position is responsible for executing tasks assigned within the Department and related to the end-to-end life-cycle of internal audits, with an emphasis on fieldwork and validation of operating effectiveness, with supervision provided.
Primary Success Factors
Performs all types of internal audits (Financial, Operational, Information Technology, Compliance, and Fraud).
Clearly communicates audit requirements to key stakeholders.
Manages project milestones and deadlines.
Executes audits in accordance with the Bank's audit methodology.
Ensures the test work performed and conclusions reached focus on the most critical risk areas.
Recognizes and proactively communicates potential risks and issues.
Performs follow-up procedures on Internal Audit observations.
Builds and cultivates strong personal relationships with peers.
Facilitates teamwork by contributing to team efforts, sharing responsibility for team results, and exhibiting a positive attitude.
Consistently applies and stays current on best practices in the field of auditing.
Provides support for the Bank's external auditors.
Performs general administrative duties and special projects as assigned.
Assists in preparation of status reporting for management and the Audit Committee.
Ensures that time is accounted for and available time is utilized effectively.
Executes tasks timely and accurately.
Required Experience
Bachelor's degree in a business-related discipline
0 to three years of experience in auditing with financial services experience preferred
Current certification(s) (e.g., CPA, CIA, or CISA) are a plus
Strong decision-making, communication, and analytical skills
Ability to use solid judgment and manage multiple assignments within time constraints
Proficient in Microsoft suite of products, SharePoint, usage of analytics, and leveraging communication tools; experience with flowcharting software is a plus.
It is the policy of the Federal Home Loan Bank of Pittsburgh to ensure equal employment opportunity (EEO) for all employees and applicants for employment without regard to race, religion, color, sex, national origin, age, disability status, genetic information, veteran's status, ancestry, sexual orientation or status as a parent as defined by applicable law.
It is the Bank's policy to comply with applicable laws concerning the employment of persons with disabilities, including reasonable accommodation for applicants and employees with disabilities.
Staff Auditor
The Staff Auditor position is responsible for executing tasks assigned within the Department and related to the end-to-end life-cycle of internal audits, with an emphasis on fieldwork and validation of operating effectiveness, with supervision provided. Provides support for the Bank's external audit...
Staff Auditor - Pittsburgh or Hermitage, PA
Make a difference - for us and for your future.This position is primarily responsible for testing the system of internal control and compliance with established policies and procedures via completion of assigned audit tasks.Assists in performing transactional and functional testing of books and reco...
Internal Auditor Sr. - Risk & Staff Services
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.Independently executes audit scope, objectives, and work plans.Assesses risk and controls, performs tes...
Senior Financial Analyst- Supply Chain
The Senior Financial Analyst is responsible for developing the eCommerce fulfillment budget, forecast, and close reporting. The position requires an understanding of financial statements, the ability to develop financial models, creating cross-functional relationships, and excellent communication sk...
Senior Internal Auditor
The Senior Internal Auditor position has responsibility to determine scoping, testing, and reporting on audits, with supervision provided by either an audit manager or Director, Internal Audit. Depending on the engagement, this position may have staff auditors working with them. Performs all aspects...
Sr Financial Analyst I
Coordinate the maintenance and updates of the financial planning software. Three (3) years related experience required, including direct FP&A and/or financial experience. ...
Financial Analyst
The Pulmonary, Allergy, Critical Care and Sleep Medicine Division of the DOM is hiring for a Financial Analyst. The Division of Pulmonary, Allergy, Critical Care and Sleep Medicine within the Department of Medicine is seeking a Financial Analyst. Prepares and analyzes moderately complex financial st...
Credentialed Tax Accountant - Work From Home - 2+Yrs Paid Tax Experience Required
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Accountant
Staff Accountant for our client located in Bridgeville, PA. ...
Weekend Night Auditor
Weekend Night Auditor - R-0062070DESCRIPTION/RESPONSIBILITIES: The Night Auditor (NA) is responsible for accurately balancing all hotel income and expenses for every 24 hour hotel operating period. The NA also acts as a Guest Service Agent for the overnight front desk shift at the hotel. The NA will...