Job Details:
Senior Internal Auditor
Quakertown, PA
75-90K and Bonus
Role:
As an Senior Internal Auditor, you will be reporting to a Audit Manager and be joining a team of auditors that work cross functionally across different operating business units within the organizational globally. This person will be mainly responsible for conducting financial, compliance and operational audits including researching processes, recommending new programs, improving procedures, identify weaknesses, mitigate risk, work papers, process improvements, etc. You will work cross functionally and collaboratively with corporate accounting, IT Audit, and Financial reporting departments as well as across business, divisional and functional leaders.
This is a dynamic highly visible growth opportunity within the organization!
Responsibilities:
- Assist Audit Manager and other Auditors with complex audits
- Assist with financial reporting and compliance
- Assist with the preparation of audit report
- Identify value add opportunities by looking at root cause analysis
- Work cross functionally with Finance, accounting, and operations on special projects
- Mitigate risk by proactively identifying business risks
Qualifications:
- Bachelor's Degree in Accounting or Finance.
- Master's or MBA is a plus
- 3+ years of auditing within a mid-size (Regional) to large public accounting firm
- Strong ERP and Excel Skills
- CPA, CIA, and / or relevant certifications are a plus
- Manufacturing, distribution, chemical, consumer product goods or pharmaceutical industry experience is highly preferred
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.com
https://www.facebook.com/LibertyjobsKris
@KK_libertyjobs
Industry
Manufacturing, Distribution
Employment type
Full-time
Experience
Associate, Senior Associate
Job function
Accounting, Finance, Auditing, Assurance