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Finance - Auditor III
Finance - Auditor IIIArtech • Pittsburgh, PA, United States
Finance - Auditor III

Finance - Auditor III

Artech • Pittsburgh, PA, United States
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  • [job_card.temporary]
[job_card.job_description]

I'm a recruiting consultant with Artech and I'm hoping I can help you find the perfect next opportunity for your career goals. You very well could be happy in your present role but might be looking for a more challenging project or maybe you want to explore opportunities outside your comfort zone. I am currently recruiting for one of the largest companies in the US. Below are the specs for the role :

Job Title : Auditor

Location : Pittsburgh, PA (Hybrid)

Duration : 5 months contract with potential extension

Job Description :

We're seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities :

  • Coordinating closely with our business partners and external auditors.
  • Conducting control narrative refreshes.
  • Coordinating and leading process walkthroughs with our business partners.
  • Testing the design and operational effectiveness for key controls.
  • Produce high quality work papers to clearly document testing performed, results, and conclusions.
  • Effective team player - taking a leading role on special projects and ad-hoc activities.
  • Provide guidance and support to junior members of the team and the S&C wider team.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

To be successful in this role, we're seeking the following :

  • Bachelor's degree is required.
  • 5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
  • Supplier Call Notes (8 / 29 / 2025 at 9 : 00 AM EST) :

  • 5 openings
  • 3+ years of SOX 404 (ICFR) testing
  • Internal auditing experience (PCAOB)
  • Financial reporting audits
  • Previous experience within a large financial institution (or Big 4) would be a plus
  • Familiarity with AuditBoard is a plus
  • CPA certification is a plus
  • Onsite 4+ days per week in Pittsburgh (but open to NYC if within the bill rate)
  • Conversion to FTE is possible based on headcount / need
  • General risk / compliance is not relevant to this role
  • IT testing is not relevant to this role
  • Click "APPLY" to send your resume for this role or you can send an email to me at shreyash.mohapatra@artech.com . You can also reach me directly at 973.967.3362.

    Artech has been an employer-of-choice for 27 years, proudly serving over 80 Fortune 500 companies. We have dedicated professionals that will help you with your next career move. Our recruiters will listen carefully to your career goals and then match your skills and aspirations to various open roles. There is nothing we are more passionate about than finding candidates for a rewarding job that makes them happy. Artech is an EEO Employer.

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