Federated Hermes · 1 day ago
Senior Auditor
Pittsburgh, PA
Full-time
Onsite
Mid, Senior Level
2+ years expFederated Hermes, Inc., a global leader in active, responsible investing, is seeking a Senior Auditor for our Pittsburgh, Pennsylvania headquarters. This position focuses on SOX 404 control design evaluations, compliance, and support, while also assisting in various audits in accordance with the Internal Audit program.
Financial Services
No H1B
Responsibilities
Execute and document all phases of SOX-related processes, including risk-based planning, evaluation of internal controls over financial reporting (ICFR), testing of key controls and preparation of remediation recommendations in accordance with SOX requirements
Assume the role of in-charge auditor as assigned; lead on-site engagements of non-Pittsburgh based Federated entities as well as third party service providers to ensure compliance with SOX and internal control standards
Identify control deficiencies and provide actionable recommendations to strengthen ICFR and mitigate risks; communicate audit observation to Auditees and management under the direction of Audit Leadership
Draft audit comments or audit reports under direction of Audit Management, review audit workpapers as assigned, train Staff Auditors as requested
Responsible for maintaining professional competence through review of current accounting/auditing and mutual fund industry literature and attendance at relevant seminars, conferences and training sessions
Responsible for personal conduct in accordance with the Federated Internal Audit Charter and the Standards for the Professional Practice of Internal Auditing
Willingness to travel up to 15% of the time
Qualification
Required
Bachelor's degree in accounting or related financial field
Minimum of 2 years of auditing experience or related business experience
Proficiency with MS Office (Word, Excel)
Preferred
CIA, CPA, CISA or willingness to pursue certification
Experience within the mutual fund or financial services industry
Experience conducting operational/process audits
Experience with data analytics concepts/tools
Benefits
Competitive salary and benefits package
Company
Federated Hermes
Federated Hermes is an investment management firm that offers equity, fixed-income, and liquidity management solutions.
Founded in 1955Pittsburgh, Pennsylvania, USA
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Brooks Harrington
Partner - Head of US Investment
Recent News
2026-01-13
2025-12-29
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