Senior Auditor Job
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Employer:
SpiderID: 14135146
Location: Pittsburgh, Pennsylvania
Posted: 1/29/2026
Wage:
Priority Review Date: 4/29/2026
Job Code / NOC / SOC:
Category: Accounting/Bookkeeping
Job Description:
Senior Auditor
Federated Hermes Career Opportunity #9617
Federated Hermes, Inc., a global leader in active, responsible investing, is seeking a Senior Auditor for our Pittsburgh, Pennsylvania headquarters.
This position is expected to be largely focused on SOX 404 control design evaluations, testing, compliance and support. As needed, the position will also assist in the planning and performance of operational, compliance, financial, and third-party service provider audits in accordance with the overall Internal Audit program.
What you can expect:
• 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.
What we are looking for:
• Bachelor’s degree in accounting or related financial field required; CIA, CPA, CISA or willingness to pursue certification preferred
• Minimum of 2 years of auditing experience or related business experience required; Experience within the mutual fund or financial services industry preferred
• Proficiency with MS Office (Word, Excel) required
• Experience conducting operational/process audits preferred
• Experience with data analytics concepts/tools preferred
About Federated Hermes:
For more than 70 years, Federated Hermes (FHI) has provided world-class investment solutions to financial professionals in the United States and around the world. Federated Hermes'' employees have defined the qualities of the company’s success over the decades: a reputation for integrity and excellence, a commitment to customers and employees and a history of longstanding client relationships. While each market cycle brings new opportunities and challenges to the company, Federated Hermes continues to foster employee commitment to excellence in the investment management industry.
For additional information, please visit FederatedHermes.com Opportunity
Federated Hermes, Inc. offers a competitive salary and benefits package along with a professional environment.
We are interested in qualified candidates who are eligible to work in the United States. However, we are not able to sponsor visas.
EOE – Including Disability / Vets
Federated Hermes is committed to providing equal employment opportunities in all aspects of employment to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, gender identity or expression, mental or physical disability, age, familial or marital status, ancestry, military status, veteran status or genetic information as well as any other prohibited criteria under any local, state or federal law applicable to Federated Hermes. As part of the firm’s equal employment opportunity statement, Federated Hermes will also comply with applicable government contractor obligations, including ensuring veterans and qualified people with disabilities are considered for employment and promotional
opportunities consistent with current federal, state and local laws and regulations. Federated Hermes will also make reasonable accommodations for the religious practices of beliefs of applicants and employees, as well as for mental health or physical disability needs.
For more information, please go to Federatedhermes.com or click on the following link:
https://careers.federatedhermes.com/psp/EXT/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_JBPST&Action=U&FOCUS=Applicant&SiteId=11&JobOpeningId=9617&PostingSeq=1
Federated Hermes Career Opportunity #9617
Federated Hermes, Inc., a global leader in active, responsible investing, is seeking a Senior Auditor for our Pittsburgh, Pennsylvania headquarters.
This position is expected to be largely focused on SOX 404 control design evaluations, testing, compliance and support. As needed, the position will also assist in the planning and performance of operational, compliance, financial, and third-party service provider audits in accordance with the overall Internal Audit program.
What you can expect:
• 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.
What we are looking for:
• Bachelor’s degree in accounting or related financial field required; CIA, CPA, CISA or willingness to pursue certification preferred
• Minimum of 2 years of auditing experience or related business experience required; Experience within the mutual fund or financial services industry preferred
• Proficiency with MS Office (Word, Excel) required
• Experience conducting operational/process audits preferred
• Experience with data analytics concepts/tools preferred
About Federated Hermes:
For more than 70 years, Federated Hermes (FHI) has provided world-class investment solutions to financial professionals in the United States and around the world. Federated Hermes'' employees have defined the qualities of the company’s success over the decades: a reputation for integrity and excellence, a commitment to customers and employees and a history of longstanding client relationships. While each market cycle brings new opportunities and challenges to the company, Federated Hermes continues to foster employee commitment to excellence in the investment management industry.
For additional information, please visit FederatedHermes.com Opportunity
Federated Hermes, Inc. offers a competitive salary and benefits package along with a professional environment.
We are interested in qualified candidates who are eligible to work in the United States. However, we are not able to sponsor visas.
EOE – Including Disability / Vets
Federated Hermes is committed to providing equal employment opportunities in all aspects of employment to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, gender identity or expression, mental or physical disability, age, familial or marital status, ancestry, military status, veteran status or genetic information as well as any other prohibited criteria under any local, state or federal law applicable to Federated Hermes. As part of the firm’s equal employment opportunity statement, Federated Hermes will also comply with applicable government contractor obligations, including ensuring veterans and qualified people with disabilities are considered for employment and promotional
opportunities consistent with current federal, state and local laws and regulations. Federated Hermes will also make reasonable accommodations for the religious practices of beliefs of applicants and employees, as well as for mental health or physical disability needs.
For more information, please go to Federatedhermes.com or click on the following link:
https://careers.federatedhermes.com/psp/EXT/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_JBPST&Action=U&FOCUS=Applicant&SiteId=11&JobOpeningId=9617&PostingSeq=1
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