We are looking for an experienced Internal Audit Manager/Director to lead a risk-focused audit function for our client in the Pittsburgh, Pennsylvania area. This role will shape the annual audit plan, evaluate internal controls, and provide clear insights that support sound business decisions. The ideal candidate brings strong corporate internal audit expertise, credibility with senior leadership, and the ability to communicate findings effectively to key stakeholders, including the Audit Committee.
Responsibilities
- Lead the design and execution of a comprehensive internal audit program aligned with organizational risks and business priorities.
- Develop the annual internal audit plan, establish audit scopes, and adjust priorities as business needs evolve.
- Oversee audit engagements from planning through reporting, ensuring timely completion and high-quality deliverables.
- Assess financial, operational, and compliance controls to identify weaknesses, improvement opportunities, and potential risks.
- Present audit observations, trends, and recommendations to senior leadership and the Audit Committee in a clear and actionable manner.
- Partner with cross-functional leaders to monitor remediation efforts and confirm that corrective actions are implemented effectively.
- Strengthen corporate internal audit practices by refining methodologies, documentation standards, and reporting processes.
- Provide guidance and mentorship to audit team members while promoting accountability, objectivity, and continuous improvement.