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Internal Auditor
Job description
Overview
Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career. At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology to deliver on our Mission to help protect people and assets all around the world.
We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day. Are you in? Read on for more details about this particular role.
Responsibilities
SOx 404 & Controls Testing (Primary Focus) Execute SOx 404 control testing in accordance with Internal Audit methodology and external auditor reliance requirements. Test and document the operating effectiveness of internal controls, including clearly documenting procedures performed, evidence reviewed, and conclusions reached.
Work with process and control owners to understand business processes, data flows, and control activities. Maintain clear, accurate, and timely workpapers consistent with Internal Audit standards. Technology & Data-Driven Audit Execution Leverage data analytics, automation, and AI tools to increase efficiency, precision and insight generation across audit procedures.
Build and apply repeatable analytic routines (e.g., continuous monitoring tests, population analytics, exception identification). Identify opportunities to use automation (RPA, scripts, AI tools) to streamline testing and reduce manual procedures. Internal Audit Activities Plan and execute financial, operational, and compliance audits using a risk-based approach.
Identify control gaps, operational inefficiencies, and opportunities for process improvement. Support special projects, investigations, and continuous improvement initiatives. Contribute to Internal Audit’s Quality Assurance & Improvement Program (QAIP) and maintain required CPE.
Qualifications
Associate Auditor II: 0-2 years of relevant experience Intermediate Auditor I: 2 years of relevant experience Intermediate Auditor II: 2+ years of auditing experience; 2-4 years of relevant experience. Senior Auditor I: 2+ years of auditing experience; 4+ years of relevant experience. Required Experience Strong understanding of internal controls, SOx requirements, and risk assessment methodologies.
Ability to analyze complex processes. Familiarity with ITGCs, cybersecurity concepts, and the intersection of business and technology risks. Experience using data analytics, automation, or AI-enhanced tools in an audit environment. Strong analytical thinking, communication, and documentation skills. Proficiency with Microsoft Office, particularly Excel.
Preferred Experience External auditing experience at a Big 4 or national public accounting firm. Experience with SAP, Oracle, Power BI, or data analytics tools. Experience using audit software, specifically Optro (formerly AuditBoard). Required Education Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Preferred Education/Certifications Professional certifications such as CPA, CIA, or CISA. #LI-KH2 #LI-HYBRID SOx 404 & Controls Testing (Primary Focus) Execute SOx 404 control testing in accordance with Internal Audit methodology and external auditor reliance requirements. Test and document the operating effectiveness of internal controls, including clearly documenting procedures performed, evidence reviewed, and conclusions reached.
Work with process and control owners to understand business processes, data flows, and control activities. Maintain clear, accurate, and timely workpapers consistent with Internal Audit standards. Technology & Data-Driven Audit Execution Leverage data analytics, automation, and AI tools to increase efficiency, precision and insight generation across audit procedures.
Build and apply repeatable analytic routines (e.g., continuous monitoring tests, population analytics, exception identification). Identify opportunities to use automation (RPA, scripts, AI tools) to streamline testing and reduce manual procedures. Internal Audit Activities Plan and execute financial, operational, and compliance audits using a risk-based approach.
Identify control gaps, operational inefficiencies, and opportunities for process improvement. Support special projects, investigations, and continuous improvement initiatives. Contribute to Internal Audit’s Quality Assurance & Improvement Program (QAIP) and maintain required CPE. This role is posted at multiple levels: Associate Auditor II: 0-2 years of relevant experience Intermediate Auditor I: 2 years of relevant experience Intermediate Auditor II: 2+ years of auditing experience; 2-4 years of relevant experience.
Senior Auditor I: 2+ years of auditing experience; 4+ years of relevant experience. Required Experience Strong understanding of internal controls, SOx requirements, and risk assessment methodologies. Ability to analyze complex processes. Familiarity with ITGCs, cybersecurity concepts, and the intersection of business and technology risks.
Experience using data analytics, automation, or AI-enhanced tools in an audit environment. Strong analytical thinking, communication, and documentation skills. Proficiency with Microsoft Office, particularly Excel. Preferred Experience External auditing experience at a Big 4 or national public accounting firm. Experience with SAP, Oracle, Power BI, or data analytics tools.
Experience using audit software, specifically Optro (formerly AuditBoard). Required Education Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Preferred Education/Certifications Professional certifications such as CPA, CIA, or CISA. #LI-KH2 #LI-HYBRID
Description copied from MSA Safety's careers page. Read the full posting before you apply.
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