Accounting|Internal Accounting Auditor,Accounting,Accounting|Auditor Jobs

Location: Pittsburgh, PA (Hybrid)
Employment Type: Direct Hire | Full-Time
Local Candidates Only – No Relocation

Oxford Solutions is recruiting a Senior Internal Auditor for a growing organization in Pittsburgh, PA. This hybrid opportunity is ideal for an experienced auditor with a background in corporate internal auditing, internal controls, SOX compliance, and preferably IT-related audits.

The successful candidate will independently manage audit assignments, evaluate business risks and internal controls, and collaborate with stakeholders across a complex, international organization.

Responsibilities

• Plan and execute risk-based internal audits covering operational, IT, financial, corporate, and compliance functions.
• Evaluate internal controls, identify risks, and recommend process improvements.
• Prepare audit documentation, reports, and findings for management.
• Monitor corrective action plans and follow up on audit recommendations.
• Collaborate with cross-functional and international teams to strengthen internal controls.
• Support improvements to audit methodologies, processes, and reporting tools.

Qualifications

• 4+ years of experience in internal auditing, internal controls, or SOX compliance.
• Corporate or industry audit experience preferred, particularly within large or complex organizations.
• Experience with IT audits, technology controls, or ERP systems such as SAP or Oracle is highly desirable.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Ability to independently manage audit assignments and communicate with stakeholders at various levels.
• CIA, CPA, or CFE certification is a plus but not required.
• Willingness to travel occasionally for domestic and international audit assignments.

Additional Information

• Hybrid work schedule based in Pittsburgh, PA.
• Must currently reside in the Pittsburgh area.
• Occasional domestic and international travel required.

Senior Internal Auditor – IT & Operational Audits - (phone number removed)

Job Description

As part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according to the Annual Internal Audit Plan and the Internal Audit Methodology.

Our Corporate Audit department comprises of 11 members, strategically divided into regional hubs – EMEA, APAC, Americas and Corporate.

• Analyze business and support processes

• Identify and assess risks and controls for the entities/processes in scope.

• Contribute to the wrap-up of the field audit (review of auditees’ action plans, field work documentation, team debriefing).

• Assist in preparing planning deliverables, incl. audit work programs and appropriate audit methods.

• Perform interviews, walk-throughs, sample tests and document field audit results – approx. 10 field audits per year.

• Contribute to selective process/system audits on group level as needed (under the lead of the Corporate Internal Audit team)

• Contribute to the Internal Audit Quality Assurance Program and Knowledge Management

• Communicate audit results and recommendations to local management.

• Perform as Lead Auditor on rotational basis.