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JOB OPENING #: 9634 POSITION TITLE: Auditor DEPARTMENT: Internal Audit
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POSITION SPECIFICATIONS:
Bachelor's degree in accounting or related financial field required; CIA, CPA, CISA or willingness to pursue certification preferred Proficiency with Microsoft Office software (Word and Excel) required Up to 2 years of relevant experience in an internal audit department, public accounting or financial services firm preferred Knowledge of mutual fund or financial services industry preferred
MAJOR DUTIES:
This position participates in the performance of operational, compliance, financial, and third-party service provider audits of mutual funds and related functions and corporate entities in accordance with the overall Internal Audit program. Perform process audits (including contributing to planning and process walkthroughs, preliminary evaluation of internal controls, and testing and documentation of identified controls), compliance testing, SOX testing, and onsite reviews of third-party vendors in accordance with established audit programs and methodology. Assess audit documentation for deviations and determine whether control activities are being performed as expected. Identify the need to obtain additional support/question control performers as needed. Identify and document audit findings. Discuss and recommend potential methods to resolve deficiencies identified through the audit with the audit team and Audit Management. Assist in the performance of special reviews as assigned. Assist in the training of less experienced staff auditors as assigned. Responsible for maintaining professional competence through review of current accounting/auditing and mutual fund industry literature and attendance at relevant seminars, conferences and training sessions. Responsible for personal conduct in accordance with the Federated Internal Audit Charter and the Standards for the Professional Practice of Internal Auditing. Occasional travel may be required. Perform other duties as assigned. Works under the direction of Senior Auditors and Audit Management to conduct audits and provide information necessary to make informed decisions.
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HOURS/LOCATION:
8:30 am - 5:00 pm Monday - Friday (overtime as required) Hybrid schedule (in-office / remote) Federated Hermes Tower - Pittsburgh, PA 15222
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EXPLANATORY COMMENTS:
Cooperative attitude with effective interpersonal oral and written communication skills Effective decision making, problem solving and analytical skills with particular attention given to detail and accuracy and critical thinking Flexibility and the ability to work as an effective member of a team Ability to work on multiple projects simultaneously
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COMMENCEMENT DATE: 02/13/2026
Federated Hermes is committed to providing equal employment opportunities in all aspects of employment to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, gender identity or expression, mental or physical disability, age, familial or marital status, ancestry, military status, veteran status or genetic information as well as any other prohibited criteria under any local, state or federal law applicable to Federated Hermes. As part of the firm's equal employment opportunity statement, Federated Hermes will also comply with applicable government contractor obligations, including ensuring veterans and qualified people with disabilities are considered for employment and promotional opportunities consistent with current federal, state and local laws and regulations. Federated Hermes will also make reasonable accommodations for the religious practices of beliefs of applicants and employees, as well as for mental health or physical disability needs.
To review Federated Hermes' California Privacy Notice go to https://www.federatedinvestors.com/corporate/careers.do and select CA Applicant Notice.