97 Results for

External Auditor Jobs in Arsenal, PA

Jobs

Pittsburgh, Pennsylvania

$160,000–$185,000
Full time

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Position summary.

29 days ago

$50–$80 / hour

In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.

Planning, executing, and reporting on traditional and emerging technology domains, including ERP's, cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance.

17 days ago

Pittsburgh, PA

p>The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.

30+ days ago

Pittsburgh, PA

Swisslog is a world of opportunity for people who can deliver a game changing mission: driving the future of intralogistics, by shaping an era of robotic and data-driven automated solutions that create exceptional customer value. This position is designed for high-potential professionals who want to grow in a modern audit environment- especially those who are passionate about applying AI, automation, and data analytics to improve audit quality and efficiency.

29 days ago

Pittsburgh, PA

li>Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls.

Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack).

8 days ago

Pittsburgh, PA

p>Qualifications: • Bachelor's Degree - Accounting, finance or related required • Master's Degree - Accounting, finance or related preferred • Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred • 1 year required of accounting or audit experience • Fluency in English and Spanish, both written and verbal • Strong verbal and written communication skills • Understands generally accepted accounting principles (GAAP) • Strong work ethic with ability to prioritize and meet deadlines • Comfortable interacting and communicating with all levels of management and staff • Comfortable performing in a complex cross-functional, fast-paced, changing environment • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to handle confidential and highly sensitive information in a mature and sensitive manner • Ability to travel (including international) up to 25% • Ability to make sound judgments and decisions is preferred • Working knowledge of data analytic tools is a plus. • Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities.

30+ days ago

Pittsburgh, Pennsylvania

li>Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls.

Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack).

9 days ago

Pittsburgh, PA

Remote

Query medical and/or pharmacy claims and conduct a risk assessment by performing data analysis and applying applicable coding guidelines, Health Plan policies and any applicable National Coverage Determination (NCD or Local Coverage Determination (LCD.Evaluate referrals from Pharmacy Benefit Manager (PBM by analyzing medical and pharmacy claims and associated clinical documentation in HealthPlaNET, Mars, Epic and/or Cerner. The Clinical Auditor/Analyst is an integral part of the Special Investigations Unit (SIU and is responsible for conducting clinical audits and reviews regarding the analysis of care and services related to clinical guidelines, coding requirements, regulatory requirements, and resource utilization.

22 days ago

Remote

$57,400–$99,000 / year

p>The Physician Coding Auditor develops and implements strategic needs analyses and training plans for coding leadership; coordinates and evaluates curriculum development and conducts the preparation and delivery of training for Medical Coders employed by Ensemble and providers that are contracted/employed and outlined in the client SOW.

Educating - Assesses the educational needs of coding staff and providers that are contracted/employed and outlined in the client SOW (included Provider Education verbiage) and develops programs or researches educational resources to meet those needs.

15 days ago

Cranberry Township, PA

$85,200–$106,500 / year

Key Responsibilities: Execute IT audit and advisory projects alongside the Internal Audit team and co-source partners, as applicable, to perform steps related to planning, walkthroughs, detailed testing, remediation/follow up, and reporting for audits of the companys IT and OT controls. Global Internal Audit aims to be recognized as a strategic business partner providing assurance and advisory services to help the business meet their objectives and better manage risk.

30+ days ago

Pittsburgh, PA

li>Must be able to frequently bend at the waist, bend at the knees, reach, push/pull up to 25lbs, twist at the waist and shoulders, and have finger/hand dexterity to maneuver on computer keyboard, office machinery and other tools.

Process daily audit of the hotel's financial data, handle the requests and transactions of the hotel guests, verify front desk transactions and coordinate with the other departments as necessary.

8 days ago

Pittsburgh, PA

p>Purpose:

The Senior II Healthcare Auditor leads operational audits within the health services division (HSD and provides strategic insight to Internal Audit and Operational leadership. Leveraging healthcare operations expertise, the Expert Auditor is intended to infuse their subject matter knowledge throughout the audit process.

30+ days ago

li>Drafts request lists for audits and manages requests to account for turnaround time and potential follow-up requests; monitors requests for completion and reviews received requests in a timely manner to ensure it meets the audit objectives.

Performs the activities above for system Implementations and technology modernization programs, with a focus on agile development methodologies, to evaluate development, program management, integration, data conversion/validation, and testing controls.

30+ days ago

Pittsburgh, PA

Draft audit comments or audit reports under direction of Audit Management, review audit workpapers as assigned, train Staff Auditors as requested. Minimum of 2 years of auditing experience or related business experience required; Experience within the mutual fund or financial services industry preferred.

30+ days ago

Pittsburgh, PA

p>Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or a related field • 8-12+ years of experience in internal controls, SOX, audit, or compliance • Demonstrated experience supporting mergers, acquisitions, or large-scale integrations • Proven ability to lead complex initiatives in fast-paced, evolving environments • Preferred: CPA, CIA or similar professional certification • Experience in a global, matrixed organization • Exposure to ERP implementations or system integrations (e.g., SAP, Oracle).

Key Competencies:

• Integration and change leadership • Risk-based thinking and sound judgment • Executive-level communication and influencing skills • Cross-functional collaboration • Strategic mindset with strong execution discipline • Commitment to Thermo Fisher Scientific values: Integrity, Intensity, Innovation, and Involvement.

30+ days ago

Pittsburgh, Pennsylvania

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We are seeking a highly motivated and detail-oriented Senior Accounting Manager to lead critical accounting initiatives related to ERP integrations, Transition Services Agreements (TSAs), process improvements, and balance sheet cleanup following a recent $1B acquisition.

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards.

30+ days ago

Pittsburgh, PA

Responsibilities: Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports. This amount is what we reasonably believe we will pay for the position; however, offer amounts may vary based on factors such as geographic location, relevant education, experience, qualifications, skills, shift, or any collective bargaining agreements.

30 days ago

Pittsburgh, PA

p>POSITION SPECIFICATIONS:

Bachelor's degree in Accounting or related financial field required; CIA, CPA, CISA or willingness to pursue certification preferred Minimum of 8 years of auditing experience or related business experience required; Experience within the mutual fund or financial services industry preferred Proficiency with MS Office (Word, Excel) required Experience conducting operational/process audits preferred Experience with data analytics concepts/tools preferred.

EXPLANATORY COMMENTS:

• Cooperative attitude with effective interpersonal and oral and written communication skills • Effective decision-making, problem solving and analytical skills with particular attention given to detail and accuracy • Flexibility and the ability to work as an effective leader of a team • Ability to manage multiple audits/projects simultaneously • Willingness to travel up to 15% of the time.

30+ days ago

PITTSBURGH, PA

$130,000–$145,000 / year

Financial Services Experience including cash management, financial planning, project management, data analysis, vendor service management, and capital funding.

As the Senior Manager, Financial Services, you will be a strategic financial leader responsible for managing the company's liquidity, financial risk, and other risk management responsibilities.

30+ days ago

Pittsburgh, PA

$120,600–$171,800 / year

Lead the quarter-end balance sheet review process presenting key analyses at a contract level, including drivers of variances and responses to executive-level inquiries; coordinate the month-end close process, including resolution of ad hoc issues, in collaboration with finance and operations teams. The Senior Controller - Freight Equipment & Services leads the controllership function for the Company's Freight Equipment and Services businesses, representing approximately $5.5 billion in annual revenue.

16 days ago

Jefferson Hills, PA

Synthomer is a leading supplier of high-performance, highly specialised polymers and ingredients that play vital roles in key sectors such as coatings, construction, adhesives, and health and protection - growing markets that serve billions of end users worldwide. At our innovation centres of excellence in the UK, Germany, China, Malaysia and Ohio, USA we collaborate closely with our customers to develop new products and enhance existing ones tailored to their needs, with an increasing range of sustainability benefits.

21 days ago

Jeannette, PA

SPECIFIC JOB RESPONSIBILITIES / COMPETENCIES: Consolidation & Ledger Management: Support monthly global financial consolidation activities, inclusive of actual results, annual budget, and forecasts, while ensuring all transactions are recorded in accordance with IFRS and corporate policies. This role manages the monthly consolidation close process within Oracle FCCS, coordinates with global finance teams for trial balance submissions, and maintains the integrity of financial data used for executive and parent company reporting.

30+ days ago

Pittsburgh, PA

p>The Manager, Corporate Tax manages the tax compliance function for Highmark Health, Allegheny Health Network (AHN), affiliated tax-exempt entities, and related partnerships, joint ventures, employee benefit plans, limited liability companies, trusts, and other structures.

his includes thousands of documents covering many different types of taxes (income, excise, sales and use, capital stock/franchise, property, international, business privilege, etc.) and many different varieties of each of those taxes from many different jurisdictions (federal, all states, a wide range of municipalities and international).

11 days ago

This will include ongoing risk assessment and planning and executing the Audit Plan that is designed to address the significant technology risks and to evaluate and test the internal control structure and operational processes.

OVERVIEW:

As Dick's Sporting Goods continues to grow and invest in its technology ecosystem, we're expanding our Internal Audit team with several new Technology Internal Audit roles.

30+ days ago

This role facilitates timely and accurate valuation services and supports the Bank's credit approval process by preparing detailed credit memos, interpreting financial data, and recommending loan structures that align with regulatory compliance and Bank risk tolerance.

Partner with commercial lending officers, relationship managers, and cross-functional teams to gather relevant information, assess credit risk, and structure credit facilities that effectively balance risk mitigation with business opportunity.

30+ days ago

$172,000–$258,000 / year

p>In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

30+ days ago

Cranberry Township, PA

Part time

The ideal candidate will have experience in accounting (specifically in leases and fixed assets), a strong understanding of accounting principles, experience in managing diverse financial responsibilities, and a passion for accuracy and efficiency. This role is crucial to maintaining financial records, performing reconciliations, financial reporting, and supporting analysis related to assigned areas of responsibilities.

12 days ago

Jeannette, PA

NOTE: Resumes submitted to any Ebara Elliott Energy employee without a current, signed and valid contract in place with the Ebara Elliott Energy recruiting team will become the property of Ebara Elliott Energy and no search fees will be paid. Monitor customer accounts and aging reports; perform proactive collection activities to ensure timely payments and minimize Days Sales Outstanding (DSO).

30+ days ago

Pittsburgh, Pennsylvania

Accounting, Accuracy and Attention to Detail, Budgeting, Effective Communications, Financial Analysis, Financial And Accounting Systems, Financial Reporting, General Ledger (G-L), Generally Accepted Accounting Principles (GAAP), Internal Controls, Sarbanes-Oxley Compliance

Work Experience.
In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

23 days ago

Pittsburgh, PA

$91,100–$129,800 / year

Primary responsibilities include technical accounting and financial analysis, particularly for special transactions (acquisitions, divestitures, integration, transformation, and process improvements), as well as researching and documenting technical accounting matters and supporting month-end close review and analysis. This role serves as a key thought partner to the Head of Accounting of our Passenger Transit business segment and includes other opportunities to collaborate with various members of the Corporate Finance team and support the broader organization.

9 days ago

Pittsburgh, PA

$120,600–$171,800 / year

li>Lead the quarter-end balance sheet review process presenting key analyses at a contract level, including drivers of variances and responses to executive-level inquiries; coordinate the month-end close process, including resolution of ad hoc issues, in collaboration with finance and operations teams.

The Senior Controller - Freight Equipment & Services leads the controllership function for the Company's Freight Equipment and Services businesses, representing approximately $5.5 billion in annual revenue.

9 days ago

Pittsburgh, PA

li>Develop and execute IT General Controls (ITGC testing plans over UPMC's unique IT environment and ensure compliance throughout implementations such as Epic. The Senior Financial Analyst would also be involved with our automation and business improvement objectives providing a unique opportunity to assist the finance team with process optimization.

30+ days ago

Pittsburgh, PA

li>Lead meetings with senior Revenue Cycle, Finance and Clinical Administration executive management to present key metrics, review key drivers of Revenue Cycle outcomes and develop action plans to address identified issues.

Responsibilities:

Ensure that assigned team members effectively collaborate with Revenue Cycle operational teams -- as well as all external groups or entities that interface with the Revenue Cycle -- to review business processes and identify opportunities for improved outcomes.

30+ days ago

Pittsburgh, PA

Remote

What you will do

Review complex contracts/agreements, multiple-element arrangements, and complex revenue transactions to ensure the appropriate accounting guidance is applied and to document accounting positions within the Company's revenue recognition policy and in line with ASC 606.
Understand the accounting and operational flow of incentives and sales commissions, from policy to payout, to envision, design, and support systems for processing, reporting, and accounting of sales commission accrual and capitalization.

30+ days ago

Pittsburgh, PA

In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.

22 days ago

Fombell, Pennsylvania

p style="color:#000000">· Partner with operations and commercial team by participating in Business Unit (BU) Leadership team meetings to understand drivers of profitability and to support commercial and operational team members.

VEKA is seeking a high-potential finance professional for a developmental leadership role designed to build future succession for senior finance leadership.

29 days ago

Cranberry Township, Pennsylvania

This role plays a key part in month-end close, financial reporting, internal controls, and audit support, while serving as the subject-matter expert for operating and finance leases across the organization.

· Partner with other departments to review new lease agreements and identify accounting impacts and ensure proper setup.

30+ days ago

Pittsburgh, PA

The Senior Manager, QAOI Technology assumes responsibility for a broad and complex scope of Quality Assurance and Operational Integrity (QAOI functions, including technology and system administration supporting external audit coordination and oversight, quality assurance, operational integrity, and quality assurance and risk management across the Insurance Services Division (ISD. Experience with budget management ensuring expenditures within financial budget goals strongly preferred; Must possess strong business acumen with proficiency of a healthcare portfolio of products, services, and/or functional departments strongly preferred.

30+ days ago

Pittsburgh, PA

Remote

$71,000–$125,000 / year

The position is intended for a candidate who can take ownership of assigned areas and deliver high‑quality outputs independently, while partnering with Program leadership for guidance on complex judgments, escalations, and strategic decisions. Actively contribute to risk assessment and scoping activities by evaluating risks, identifying control coverage, and highlighting potential gaps or opportunities.

30+ days ago

Pittsburgh, PA

$69,481–$93,600 / year

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While performing the duties of this job, the employee is occasionally required to sit; use hands to finger, handle or feel objects, tools, or controls; reach with hands and arms; talk and hear.

Knowledge of Microsoft Office Products (Word, Excel, Outlook) and possess ability to navigate and use other web-based systems as necessary.

30+ days ago

Pittsburgh, PA

$75,000–$80,000 / year

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

The ideal candidate will have hands-on experience managing lease portfolios, interpreting complex lease agreements, and ensuring accurate accounting and reporting of lease transactions.

11 days ago

Cranberry Township, PA

A Certified Public Accountant (CPA) with strong technical accounting skills, experience managing complex reconciliations and financial reporting, and the ability to operate independently in a deadline-driven environment. The Senior Financial Reporting Accountant is responsible for ensuring the accuracy, integrity, and timeliness of the Company's financial reporting and general ledger activities.

24 days ago

Pittsburgh, PA

p>JOB SUMMARY This job is responsible for supporting the work of the department projects and initiatives related to the regulatory intake implementation and assurance activities of Highmark Health in support of a broad range of frameworks and oversight bodies including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, NCQA, the BCBSA, etc.

The incumbent will partner with the Senior Analyst and Lead analyst to support their work with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Healths mission requirements in a manner consistent with the enterprise risk appetite.

30+ days ago

Pittsburgh, PA

p>CRITICAL LEADERSHIP CAPABILITIES:

Strategic Financial Leadership: In an organization with a commitment to growth and innovation, this individual will partner closely with the president and senior leadership team to develop and optimize the financial assets to support the strategic priorities of the university by:

Serving as a key advisor to the president, senior leadership, and board, helping frame choices, evaluate tradeoffs, and align financial strategy with institutional ambition.
Leading Change and Driving Results: Provide the business and financial leadership to execute effectively on key strategic initiatives, manage institutional resources and risk, and maintain financial strength in an ever-challenging fiscal environment by:
- Evaluating and making the necessary changes to continuously modernize and streamline the university's financial infrastructure and systems, and to the planning, reporting, and budgeting processes.

30+ days ago

p>Position Summary:

The Corporate Accounting Manager plays a key leadership role within the Finance and Accounting team, supporting the Director of Accounting and Reporting in managing the company's financial operations, ensuring accuracy in reporting, strengthening internal controls, and driving process improvements.

General Ledger Oversight: Manage daily accounting operations, including journal entries, account reconciliations, accruals, and month-end close activities.

30+ days ago

Pittsburgh, Pennsylvania

li>Prepare and review journal entries, account reconciliations, and balance sheet activity; investigate and resolve unusual items.

Operate with a high degree of independence, setting priorities and making sound accounting and business decisions.

30+ days ago

Pittsburgh, Pennsylvania

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Ensure sustained satisfactory reviews by regulators, internal auditors, external auditors, and loan review for depth of underwriting, identification of Policy Exceptions, and appropriate underwriting stress analysis of credits underwritten.

All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B.

16 days ago

Pittsburgh, Pennsylvania

Responsibilities: Evaluate, develop, propose, and implement employee benefits strategy and plan designs that support US partners and employees and the long-term business strategy, as well as ensure compliance with all laws and regulations. Manage the Cash Balance Retirement Plan distribution process and annuity payments including preparation of benefit packets, finalizing amounts, and preparing authorization instructions for plan trustee and investment manager.

30+ days ago

Cranberry Township, PA

$112,400–$140,500 / year

p>About the role: As a Financial Planning & Analysis Manager, Nuclear Fuel you will provide overall financial management, planning and analysis to support the monthly forecast and annual plan for the fuel manufacturing plants. These stakeholders include SIOP (Sales, Inventory, and Operations Planning), the Capital investment team, the Inventory Planning team, Supply Chain Management, Corporate, OPX, and Nuclear Fuel.

30+ days ago

Pittsburgh, PA

Act as team resource and SME, of staff, by creating a positive working environment through the building of solid relationships with team members; assist in monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, then taking into account of team members capabilities and needs and meeting of client expectations. Act as senior team member of engagement initiation and planning activities for operational, regulatory, information technology and compliance audits across the Highmark Health Enterprise, including designing audit programs to support the audit objectives for assigned audits, the assessment of risk and key controls, identifying and assessing customer needs and acquiring a detailed understanding of business objectives.

30+ days ago

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External Auditor Jobs in Arsenal, PA

Senior Benefits Manager Reed Smith US

Position summary.

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Sr Internal Auditor Freeman Decorating Services, Inc.

Internal Auditor Swisslog Australia Pty Ltd

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Healthcare Operations Internal Auditor, Senior II University of Pittsburgh Medical Center

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Senior Manager, Accounting Controls and Compliance Thermo Fisher Scientific Inc

Senior Accounting Manager Thermo Fisher Scientific

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Sr Manager - Internal Audit Federated Hermes Inc

Sr. Manager, Financial Services Carmeuse Americas

Director Financial Accounting Freight Equipment & Services Westinghouse Air Brake Technologies Corp

Quality Manager Synthomer Plc

Senior Financial Reporting & Consolidation Analyst Elliott Co

Manager Corporate Tax Highmark Inc

Manager - Technology Risk Audit Dick's Sporting Goods Inc

Senior Credit Analyst CB Financial Services, Inc.

Director, Information Security Audit & Compliance (Global) Grant Thornton LLP

Senior Accountant The Pittsburgh Paints Co

Senior O2C Accountant Elliott Co

Senior Accounting Manager - Finance Reserve Reporting PNC Bank

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Commercial Credit Underwriting Portfolio Manager 2 First National Bank Of Pennsylvania

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Financial Planning and Analysis Manager, Nuclear Fuel Westinghouse Electric Co LLC

Senior Internal Audit Analyst Highmark Inc

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