Internal Audit Analyst

Cranberry Township, Pennsylvania
15 Oct 2016
06 Dec 2016
Oil and Gas
Contract Type
Full Time
JobID :   23365BR

Energize your career with Westinghouse Electric Company!  Our commitment to safe, clean nuclear energy is second to none.  As we recognize the 128th anniversary of Westinghouse Electric Company, we celebrate our rich heritage of technical innovation and commitment to ensuring our global customers' success.  If you are interested in being a part of a company that values exceeding customer expectations and providing future generations around the globe with emission-free energy, we want to hear from you.

We currently have an opportunities for 2 Internal Audit Analysts in our US Audit & Assessment team at our global headquarters location in Cranberry Township, PA.

The Internal Audit Analyst will be expected to:

1. Execute a risk-based annual internal audit plan that integrates effectively with other risk mitigation activities throughout the organization.
2. Act as an audit team member through preparing for audits, executing assigned scope areas and working under the direction of audit staff.
3. Perform preparatory work for assignments, including obtaining information to better understand the processes subject to audit, following the audit work program and following the defined schedule for each review.
4. Assess the adequacy of internal controls in operational and financial processes through procedures such as interviews, data analysis, account and transaction tests, and process reviews.
5. Assist the audit lead with the identification of issues, proposal of solutions and preparation of work papers and reports that are direct, professional, constructive and value-added for management.
6. Conduct required compliance audit work under the direction of audit staff to support SOX requirements, including process walkthroughs, test of controls and entity level controls.
7. Assist audit staff in the assessment of WEC customer projects, including project management processes and controls associated with cost, schedule, risk, change control, and project governance.
8. Support audit staff in executing financial health assessments of key Westinghouse suppliers and customers.
9. Assist as requested in other Internal Controls activities as determined by Department Manager.
10. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

EOE of Minorities/Females/Vets/Disability

Job Requirements
1.) Bachelor's degree in Accounting, Finance, or equivalent.
2.) CPA or CIA designation is desirable.
3.) Minimum of 1 year, preferably 2-3 years of accounting/auditing experience.
4.) Experience with internal audit or Sarbanes Oxley Act requirements desirable.
5.) Knowledge of Generally Accepted Accounting Principles
6.) Knowledge of internal controls and auditing procedures.
7.) Willingness to travel 30-40% as required

Westinghouse Electric Company is a group company of Toshiba Corporation.
Check us out on facebook at or follow us on twitter at WECNuclear.

Employees enjoy a comprehensive benefits package including Competitive Pay, Medical, Dental and Vision Insurance, Short Term Disability & Long Term Disability, Life & Accident Insurance, Flexible Spending Accounts, 401(k) Savings Plan, and Paid Vacation. We also offer a number of work/life programs such as flextime and a variety of training and development opportunities.


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.