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 - 26-00912