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Posted: 30-Jun-26
Location: Pittsburgh, Pennsylvania
Type: Full Time
Internal Number: 9617
FEDERATED HERMES, INC.
Senior Auditor
Pittsburgh, Pennsylvania
Hybrid location (office/remote)
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.
Our Investment in You
We believe our employees are our most important asset! Therefore, we offer benefits programs designed to help you and your family thrive, training programs to advance your professional development and opportunities for you to give back to the community. Our offerings include:
- A competitive total compensation package, including bonus programs designed to recognize and incentivize our employees to do their best every day
- Time off programs including paid vacation, parental leave and a volunteer day to help you stay healthy and connected to the things that are important
- Opportunities to expand your professional network within the firm and the community through participation in programs such as the Women in Investing Employee Resource Business Group and the University Ambassador Program.
- Location: (Hybrid in-office work schedule)
About Federated Hermes
At Federated Hermes, our goals are to help individuals invest and retire better, to help our clients achieve better risk-adjusted returns, and to contribute to the positive outcomes in the wider world. We pledge to always putting our clients first and to acting responsibly and transparently. Our commitment to active, responsible investment has enabled us to become a leading investment manager with $ 907.1 billion in assets under management; serving investors around the world.
We provide career opportunities that enable our employees to grow and meet their career aspirations while balancing the needs of their personal lives. We offer a collaborative environment that promotes doing things the right way and always with integrity, sharing ideas to drive positive change, and following through on our commitments. We are motivated by a higher purpose and always consider the impact of our work. We promote teamwork and foster a diverse, inclusive and respectful workplace where unique perspectives, ideas and experiences are recognized and appreciated for the contributions they bring.
For consideration, please visit our company website and reference job #9617.
For additional information, please visit FederatedHermes.com
Federated Hermes, Inc. offers a competitive salary and benefits package along with a professional environment.
Only those candidates in whom we have an interest will be contacted.
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.
