Purpose:
The Internal Auditor, Associate is an audit professional who supports audit engagements and departmental initiatives under the guidance of senior auditors. This role focuses on developing core internal audit competencies, including participation in audit planning, execution of testing, workpaper preparation, and contribution to audit report development. The Associate may also support basic data analysis, continuous monitoring activities, and other departmental projects.
The Internal Auditor, Associate contributes to the delivery of risk‑based assurance and advisory services that support effective governance, risk management, and internal controls across the organization. This position provides foundational exposure to a range of business areas, including corporate functions, clinical operations, and administrative processes, while building knowledge of audit methodologies and organizational risks.
Location: This position will be based out of The US Steel Tower in Pittsburgh, PA. This position will have the potential to work from home with a hybrid schedule which includes some days in office per week and some days at home per week.
Responsibilities:
1. Audit Execution & Risk Assessment
o Support audit engagements under the guidance of senior auditors, including participation in planning, risk assessment, and testing of internal controls.
o Assist in documenting business processes (e.g., walkthroughs and process narratives) and identifying key risks and control considerations.
o Execute audit procedures using established methodologies, templates, and tools.
o Prepare complete and well‑organized workpapers that support conclusions and comply with departmental standards.
o Contribute to drafting audit reports and summarizing procedures performed and results.
o Track open items, address review comments, and assist with follow-up procedures to validate management action plans.
2. Fraud, Risk Monitoring, and Special Projects
o Develop awareness of fraud risks, pressures, and opportunities and incorporate these considerations into assigned audit activities.
o Support continuous risk monitoring activities and assist with identifying emerging risks relevant to audit objectives.
o Participate in special projects and departmental initiatives, as assigned by audit leadership.
3. Analytics & Technical Skills
o Use Excel and other departmental tools to support audit testing, data validation, and basic analysis.
o Assist in performing data analysis procedures to identify trends, anomalies, or risk indicators.
o Apply a basic understanding of internal control frameworks and audit standards (e.g., COSO, IIA) in audit work.
o Research business processes, systems, or technologies to support audit objectives and risk identification.
4. Collaboration, Professionalism & Development
o Work effectively with team members and stakeholders while maintaining independence, objectivity, and professionalism.
o Communicate audit progress, questions, and observations to the audit team.
o Participate in audit meetings, including walkthroughs, status updates, and exit meetings.
o Manage assigned tasks across multiple audits, meeting deadlines and working within project budgets.
o Contribute to departmental goals and continuous improvement efforts, including identifying opportunities to enhance audit processes.
o Seek feedback and actively pursue learning and professional development opportunities.
- Bachelor's degree in accounting, information technology, or related business field.
- Internship in accounting or auditing preferred.
- Technical skills, including strong knowledge of Word and Excel.
- Strong verbal and written communication skills.
Licensure, Certifications, and Clearances:
- Act 34
UPMC is an Equal Opportunity Employer/Disability/Veteran