Job Details:
Senior Internal Auditor
Philadelphia, PA
75-95K
Role:
As a Senior Internal Auditor, you will reporting to the Internal Audit Manager and be joining a team of auditors that work cross functionally across 15 operating business units within the Americas. This would include conducting audits, researching processes, recommending new programs, improving procedures, mitigate risk, process improvements, etc. If you have the desire to learn a global business from all aspects including the operations and are open to travel then this is the position for you!
Responsibilities:
- Assist Audit Manager with financial, operational, and compliance reviews for several business units globally
- Assist with financial statements, the creation of test procedures, recommend new policies and procedures, etc.
- Work with operational management to ensure that proper financials are reported and listed
- Assist with the rolling 5 year schedule
- Help implement an internal audit approach to evaluate risk
- Plan, execute and conclude on critical process audits and special projects
- Interact and develop working relationships with business personnel at various levels and across various business functions including purchasing, sales, logistics, credit management, human resources, executives, etc.
Qualifications:
- Bachelor's Degree in Accounting or Finance
- 5+ years of auditing within a mid-size to large global organization
- Strong ERP and Excel Skills
- CPA, CIA, and / or relevant certifications are preferred
- Ability to travel up to 50%
Apply:
To be considered for this opening, please apply to the following with a copy of your resume:
Kris Kieres
Liberty Personnel Services
484-238-1976
@KK_libertyjobs
kk@libertyjobs.com
https://www.facebook.com/LibertyjobsKris
Industry
Manufacturing, Distribution, Logistics
Employment type
Full-time
Experience
Associate, Senior Associate
Job function
Accounting, Finance, Auditing, Assurance