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Job Details

Internal Auditor Sr Auditor

Company name
Matthews Resources, Inc

Location
Pittsburgh, PA

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Overall Job Summary Summary Opportunity to work in a growing global organization. Candidate will work primarily (but not exclusively) in a team environment performing the following: (1) operational and\/or financial audits at the Corporate Office and various domestic and foreign subsidiary business locations, (2) testing and evaluating internal controls over financial reporting for Sarbanes-Oxley compliance (3) External Audit support and other Internal Audit special projects. Job Responsibilities Primary Responsibilities\u00a0 Sarbanes-Oxley Compliance Develop an understanding of each business process by performing walkthroughs with business process owners. Evaluate each process for any changes that may have occurred and test the controls accordingly. Document testing results to ensure that audit work papers adequately support findings. Conclude and report results timely to IA management in a clear, concise manner and review audit findings with responsible control owners and management as needed. Operational and Financial Audits Gain an understanding of the financial and operational business processes for each subsidiary audited and perform policy and controls compliance testing. Document results of tests performed to ensure that proper evidence is maintained to support conclusions. Further, perform an analytical review of financial performance for each subsidiary audited. Auditor will be responsible for drafting the final Audit Report and discussing results with Internal Audit and Division Management.\u00a0 External Audit Support and Special Projects Under supervision, provide direct assistance to Matthews external audit team on year-end audit work. Also, as special projects arise provide support on assigned tasks to ensure timely completion. Supervisory Responsibilities\u00a0 This job has no supervisory responsibilities. Qualifications \/ Requirements Requirements Solid understanding of internal controls testing Strong knowledge of GAAP and audit standards Strong oral and written communication skills Ability to interact with all levels in the organization Well organized and detail oriented Ability to work effectively and efficiently on assignments with competing deadlines Dedicated to quality of work Knowledge of SAP a plus Position requires travel of approximately 25% to both domestic and foreign locations. Passport required. Education and\/or Experience Bachelor\u2019s degree in Accounting or Finance from a four-year college or university and 2 \u2013 4 years related experience. Computer Skills To perform this job successfully, an individual should have knowledge of Microsoft Office EEO Statement: Matthews International affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, age or disability.\u00a0Equal Opportunity Employer Minorities\/Women\/Veterans\/Disabled

Company info

Matthews Resources, Inc

Company Profile

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