Senior Internal Auditor - Oxford Solutions, Inc

Oxford Solutions has an opening with our Pittsburgh based client for a Senior Internal Auditor. This role requires a strong background in internal auditing. The ideal candidate will have 5 years of internal auditing experience and will be responsible for conducting comprehensive audits, including Financial, Operational, Information Technology, Compliance, and Fraud. You will work independently with minimal supervision and collaborate with various departments to ensure audit objectives are met.

Responsibilities

• Perform all aspects of internal audits (Financial, Operational, IT, Compliance, and Fraud)
• Work independently to plan, execute, and complete audit assignments.
• Identify risks and develop recommendations to improve controls and operational efficiencies.
• Collaborate with various departments to assess processes, internal controls, and compliance with regulations.
• Prepare audit reports detailing findings and recommendations for senior management.
• Utilize risk-based audit approaches to ensure the effectiveness of audit strategies.

Qualifications

• Bachelor's degree in a business-related field (Finance, Accounting, Business Administration, etc.).
• Minimum of 5 years of internal auditing experience, preferably in the banking/financial services sector.
• Experience in capital markets, market risk, finance/accounting, or credit risk is highly preferred.
• Strong understanding of risk-based audit approaches.
• Current certification(s) (e.g., CPA, CIA, or CISA) is a plus.
• Experience with data analytics tools such as Tableau is a plus.

Preferred Skills

• Excellent analytical and problem-solving skills with the ability to assess and mitigate risks.
• Strong communication and interpersonal skills to effectively work with cross-functional teams.
• Experience in auditing banking/financial services or similar regulated environments.
• Familiarity with capital markets, credit risk, or market risk.