Internal Auditor

MSA, The Safety Company•Cranberry Township, PA

8d•Hybrid

About The Position

MSA Safety is hiring an Internal Auditor to perform SOx 404 control testing and support financial, operational, and compliance audits. The role focuses on assessing the operating effectiveness of internal controls, documenting audit procedures and evidence, and working with process and control owners to understand business processes, data flows, and control activities. It also uses data analytics, automation, and AI tools to improve audit efficiency and insight generation. The position is posted at multiple levels: Associate Auditor II, Intermediate Auditor I, Intermediate Auditor II, and Senior Auditor I.

Requirements

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.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience levels by posted level: Associate Auditor II requires 0–2 years of relevant experience; Intermediate Auditor I requires 2 years of relevant experience; Intermediate Auditor II requires 2+ years of auditing experience and 2–4 years of relevant experience; Senior Auditor I requires 2+ years of auditing experience and 4+ years of relevant experience.

Nice To Haves

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).
Professional certifications such as CPA, CIA, or CISA.

Responsibilities

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 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.
Use data analytics, automation, and AI tools to improve efficiency, precision, and insight generation across audit procedures.
Build and apply repeatable analytic routines, such as continuous monitoring tests, population analytics, and exception identification.
Identify opportunities to use automation, including RPA, scripts, and AI tools, to streamline testing and reduce manual procedures.
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.