Associate Internal Auditor Job at Pittsburgh Regional Transit, Pittsburgh, PA

dTR0ZVZ3dUw1eGxDcmptZkx0UHhISm03L2c9PQ==
  • Pittsburgh Regional Transit
  • Pittsburgh, PA

Job Description

Pittsburgh Regional Transit is seeking a Associate Internal Auditor to plan and execute moderately complex audit assignments for Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT). Conducts reviews of portions of extensive audit assignments, prepares work papers to document audit procedures, findings, and recommendations in accordance with recognized professional standards. Makes material contributions to the report of audit findings, including the development of recommendations for the correction of unsatisfactory conditions, improvement of operations, reduction of costs, or the increases of revenues.

Ready to make your application Please do read through the description at least once before clicking on Apply.

Essential Functions:

• Plans and executes moderately complex audit assignments, conducts reviews of portions of extensive audit assignments, prepares work papers to document audit procedures, findings and recommendations in accordance with recognized professional standards. • Participates in conducting reviews of assigned organizational and functional activities and contribute in interpreting and analyzing the policies and procedures of same. This may include developing recommendations for business process improvements. • Participates in the performance of special reviews and/or matters of significant at the request of Internal Audit management, which may include, investigating and attempting to resolve matters related to the assignments. • Assists in determining the direction and scope of the proposed audit effort, which may include exercising judgment in analyzing and determining the objectives of an audit.

Job requirements include:

• Bachelor's degree in finance, accounting, business administration, or related field from an accredited college or university. • Minimum one (1) year experience in auditing/accounting. No certifications or licenses required. • Experience planning and executing moderately complex audit assignments, conducts reviews of portions of extensive audit assignments, prepares work papers to document audit procedures, findings, and recommendations in accordance with recognized professional standards. • Must have the ability to travel to various PRT locations, out of town overnight and occasional evenings and weekends as needed to perform audits and potentially serve on Pennsylvania’s Uniform Certification Program (UCP) Appeals Committee as part of PRT’s Disadvantaged Business Enterprise Program. • Effective and professional communication skills

Preferred Attributes:

• Minimum of two (2) years internal auditing experience. • Knowledge of Government Auditing Standards (GAS). • CIA, CFE, CPA or other related professional certification program that would enhance the performance of their internal auditor duties. • Experience using audit software. • Experience with business process improvement (BPI).

We offer a comprehensive compensation and benefits package. Interested candidates should forward a cover letter (with salary requirements) and resume.

EOE

Job Tags

Night shift, Afternoon shift,

Similar Jobs

Hilton

Full-Time Night Auditor / Overnight - DoubleTree by Hilton Philadelphia Center City Job at Hilton

 ...the world every day. And, our amazing Team Members are at the heart of it all! Job: Finance Title: Full-Time Night Auditor / Overnight - DoubleTree by Hilton Philadelphia Center City Location: null Requisition ID: HOT0BA5D EOE/AA/Disabled/Veterans... 

Novastone Capital Advisors

CEO/Entrepreneur through Acquisition Job at Novastone Capital Advisors

 ...Acquisition (ETA) program.Novastone Capital Advisors (NCA) is looking for motivated, talented, aspirational mid-career professionals / entrepreneurs with the ambition to partner with NCA to search, acquire and lead a small or medium-sized enterprise as Chief Executive Officer.... 

Accurate Personnel Services

Warehouse Clerk - (FK) Job at Accurate Personnel Services

 ...Phone: (***) ***-**** Job Description HIRING IMMEDIATELY: WAREHOUSE CLERK IN FRANKLIN, KY Accurate Personnel is hiring...  ...management levels, and contribute to the overall success of the distribution center. Pay, Schedule, and Location ~$15 to $18/hour, paid weekly... 

Orizon Energy

Solar Field Sales Representative Entry Level Job at Orizon Energy

 ...and looking to jumpstart your career? Join our team as a Solar Field Sales Representativein Calgary and help drive the future of sustainable energy in your community. This role is perfect for motivated individuals who are ready to make a difference while enjoying a... 

BCG Attorney Search

Private Equity Associate Attorney Job at BCG Attorney Search

A law firm seeks an experienced Private Equity Associate Attorney with 4-5 years of expertise in private equity and mergers & acquisitions (M&A) law to join its team in the Los Angeles area. The ideal candidate will have strong drafting, analytical, and communication skills...