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

Date Posted: 12/5/2019

Job Snapshot

Job Description

Job ID: 30418BR

Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.If this sounds like an environment you would thrive in, we have an exciting opportunity for a Senior Internal Auditor on our Internal Audit team at our Cranberry Township, PA global headquarters location. The Senior Internal Auditor – will report to the Vice President – Internal Audit and will be part of the transformation of the Westinghouse Internal Audit department. The Westinghouse Internal Audit department is looking to establish a world class Audit and Advisory functions. The Senior Internal Auditor position will contribute to the execution of the audit plan and developing best in class audit procedures. Your Day-to-Day:• Carry out the mission and vision of the Internal Audit department by financial and process level risks and controls and reporting results to management
• Provide input into the annual audit plan and risk assessment by surveying and meeting with key members of management to understand and document the risks and changes within the business landscape
• Execute audits with co-source partners to perform planning, walkthroughs, detailed testing, remediation/follow up, and reporting for audits of the company’s financial and process level controls
• Identify the root cause for control deficiencies and evaluate management action plans to address deficiencies
• Partner with Business Units, Locations, and Functions on the development of management action plans addressing audit deficiencies
• Responsible for monitoring, reporting and follow up of identified audit deficiencies
• Accountable for meeting deliverables, working on multiple deliverables at once, and adhering to the department’s quality and methodology standards
• Partner with Global Compliance on special projects/investigations as needed

Minimum Requirements:

Who You Are:
As a successful candidate, you will bring the following to the team:

• Bachelor’s Degree in Accounting, Finance, Business Management or related Engineering field
• Minimum of 4 years of internal or external audit experience
• One or more of the following certifications: CPA, CIA, CFE, CISA, CISM, CISSP,
• Knowledge of Internal Audit Framework and Financial Guidelines (COSO, GAAP, FASB, FCPA)
• Ability to travel up to 30%
• Proficiency with the Microsoft Office Suite (Word, Excel, and PowerPoint)
• Experience with TeamMate audit management software


"Why Westinghouse?

Westinghouse Electric Company is the global nuclear energy industry’s first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

  • Safety & Quality First

  • Valuing Ethics, Integrity & Diversity

  • Passion for Serving Our Customers Globally

  • Dedication to Each Other Through Servant Leadership

  • Creating Value for Shareholders, Customers and Employees

  • Consistently Delivering Our Commitments.

Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being. In the U.S. the following are representative of what we offer:
  • Competitive Salary
  • Comprehensive Health, Wellness and Income Protection Benefits
  • 401(k) Savings Plan with Company Match
  • Paid Vacations and Holidays
  • Opportunities for Flexible Work Arrangements
  • Educational Reimbursement Program
  • Employee Referral Program

While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting link

EOE of Minorities / Females / Vets / Disability.

Keep in mind that only applications completed and submitted via the Westinghouse Careers website will be considered. You can submit your completed application, and also explore other available options, using the following link: link

Get connected with Westinghouse on social media:

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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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