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Senior Internal Auditor in Cranberry Township, PA at Westinghouse Electric Company

Date Posted: 2/5/2018

Job Snapshot

Job Description

Job ID: 26786BR

Energize your career with Westinghouse Electric Company! Our commitment to safe, clean nuclear energy is second to none. As we recognize the 130th anniversary of Westinghouse Electric Company, we celebrate our rich heritage of technical innovation and commitment to ensuring our global customers’ success. If you are interested in being a part of a company that values exceeding customer expectations and providing future generations around the globe with emission-free energy, we want to hear from you.

We currently have an exciting opportunity for a Senior Internal Audit position within the Westinghouse Internal Audit Organization.

In this position, the Senior Internal Auditor can expect to:

1. Execute a risk-based annual internal audit plan that integrates effectively with other risk mitigation activities throughout the organization.
2. Under the direction of the of the audit manager/lead act as an audit team member through preparing for audits, executing assigned scope and presenting audit findings for the development of reports and recommendations .
3. Perform preparatory work for assignments, including obtaining information to better understand the processes subject to audit, developing the audit work program in partnership with the audit manager/ lead and follow the defined schedule for each review.
4. Perform compliance audits in partnership with the Westinghouse Ethics and Compliance Organization
5. Perform independent assessments of internal controls in operational and financial processes through procedures such as interviews, data analysis, account and transaction tests, and process reviews.
6. Perform substantive testing to support the external auditors year-end financial audit.
7. Assist the audit manager/lead with the identification of issues, proposal of solutions and preparation of work papers and reports that are direct, professional, constructive and value-added for management.
8. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

EOE of Minorities/Females/Vets/Disability



Minimum Requirements:

Minimum Requirements:

1.) Bachelor’s degree in Accounting, Finance, or equivalent.
2.) CPA, CIA, or CFE designation is highly desirable.
3.) Minimum of 2 years, preferably 3 - 4 years of external/internal auditing experience.
4.) Experience with internal audit or Sarbanes Oxley, required.
5.) Experience with TeamMate Audit Software, is desirable
6.) Knowledge of Generally Accepted Accounting Principles
7.) Knowledge of internal controls and auditing procedures.
8.) Willingness to travel 20-25% as required

Westinghouse Electric Company is a group company of Toshiba Corporation.
Check us out on facebook at www.facebook.com/Westinghousenuclear or follow us on twitter at WECNuclear.



Benefits:

Employees enjoy a comprehensive benefits package including Competitive Pay, Medical, Dental and Vision Insurance, Short Term Disability & Long Term Disability, Life & Accident Insurance, Flexible Spending Accounts, 401(k) Savings Plan, and Paid Vacation. We also offer a number of work/life programs such as flextime and a variety of training and development opportunities.

Notice:

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

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