Title: Audit Senior I (req. 1205840 )
Location: Pittsburgh, PA
Salary: Open and commensurate with experience
Description: Leads activities relating to an audit or audit project for assigned entities within the Wealth Management business. As assigned, manages others in the context of an audit or audit project, and will be personally involved in aspects of the day-to-day work and detailed data delivery as well. The individual is responsible for ensuring analysis and testing is thorough and accurate to allow an evaluation of the adherence to company policies and procedures and all applicable regulations. Leads testing of financial, operational and other processes as per Audit policies, methodologies, and standards. Able to identify meaningful issues. Completes tasks efficiently (on time, on budget), accurately, and without significant managerial oversight. Learns new businesses, processes and regulations effectively and quickly. Must be able to query business clients and colleagues in Audit to understand the underlying processes and procedures so as to evaluate the control risks. Projects may be of various levels of complexity but are likely to involve significant learning (regulatory regime, business model, processes) on each new assignment. Must be able to think beyond past routines about new issues or risks since the last audit took place. Must be able to perform research independently and have adequate knowledge of sampling and risk analysis to perform research with technical accuracy. Demonstrates these skills through, for example, thoughtful analysis of business processes, risk assessment, and issue identification/ communication, as well as effective risk identification in audits and other projects. Additionally the individual would work closely with clients and must be able to explain the audit process (if appropriate) and any findings or results. Excellent oral and written communications skills are necessary as well as the ability to manage others effectively. May include approximately 25% travel.
4 year degree (or equivalent) in accounting or finance or other related field. MBA, CPA, CFA or related certifications preferred. 2-4 years relevant experience. 4-8 years relevant experience including experience in audit or the relevant specialty area preferred.