We’re hiring a full-time Internal Audit professional with Banking industry experience (Supervisor / Manager) for our Risk Management practice. This role can be based in any of our Greater Pittsburgh offices: Warrendale or Green Tree. 

Responsibilities

• Manage and perform a variety of internal audits of community bank financial institutions 
• Develop relationships with all levels of client management
• Review and detail test bank internal controls and compliance programs based upon FFIEC, SOX, FDICIA, and banking industry standards
• Identify, develop, and document internal control or Bank compliance issues and recommendations using independent judgment 
• Communicate the results of audit and consulting projects via written reports and verbal presentations to management and Audit Committees of our financial institutions
• Prepare work papers consistent with IIA standards, as well as established firm standards
• Assist with special projects

• Bachelor’s degree in Accounting, Business, or Management
• 4+ years of Bank Internal Audit or Compliance Audit experience or related financial services (banking) experience
• Working knowledge of Bank regulatory compliance, including lending regulations 
• Applicable certifications, a plus (CIA, CERP, CRCM, CAMS, CFSA, CRMA, CFIRS, etc.)
• Strong knowledge of financial institutions’ control and regulatory functions
• Ability to work in a team-oriented environment 
• Excellent verbal, written communication and interpersonal skills
• Solid strategic thinking approach with risk awareness and appropriate judgment
• Strong project management skills and the ability to multi-task in a dynamic environment
• Proficiency in Microsoft Office (Excel, Word and PowerPoint) and Adobe Acrobat
• Ability to travel regionally (90%-day with overnight 15 - 20% per annum)

Why Join Us?

• Exciting Growth: Be part of a rapidly expanding firm where your contributions make a significant impact. Our firm provides ample opportunities for career advancement and professional development.
• Diverse Clients: Work with a diverse range of clients, from small businesses to large corporations, across various industries.
• Innovative Environment: We embrace the latest technologies and methodologies to ensure our team is always ahead of the curve.
• Collaborative Culture: Join a team that values collaboration, continuous learning, and mutual respect. We believe in fostering a positive and inclusive work environment.

Highlights of Our Rewards Programs:

• Competitive Salary
• Immediate eligibility for medical, dental, vision, and disability insurance
• 401(k)
• 4 Weeks of Parental Leave
• Unlimited vacation with a minimum of 15 vacation days per year
• Generous Sick time, 9 Holidays, 3 Personal Days
• Summer Fridays -Fridays off from Memorial through Labor Day

Herbein + Company, Inc. and its subsidiaries are equal opportunity employers. All applicants will be considered on the merits of their knowledge, skills, and abilities for employment without attention to race, color, religion, gender, sexual orientation, gender expression, national origin, veteran, or disability status.