Job Details:
Senior Internal Auditor
Lansdale, PA
90-110K and Bonus
Role:
As a Senior Auditor, you are responsible for organizing and putting together financial and operational audits. The Internal Auditor will lead internal audit management and will control corporate governance concepts. Some other responsibilities would include, preparing internal audit reports and developing the internal audit scope. You may also be supporting investigation work and focus on SOX compliance.
Responsibilities:
- Recognize and define audit scope
- Assist Audit Manager with both financial and operational internal audit's
- Follow up with management to ensure quality work
- Identify value add opportunities
- Act as a core point of contact and campaign for internal controls and governance
- Perform SOX annual testing
- Work with Finance, accounting, and operations on special projects
- Support lead investigations
Qualifications:
- Bachelor's Degree in Accounting or Finance
- 4 + years in accounting or 5-7 years with background knowledge of accounting and finance
- Strong leadership skills
- Strong oral communication skills
- CPA, CIA certifications
Compensation:
This is a highly visible permanent opening with the organization offering a competitive compensation package. (Base, bonus, tuition reimbursement, 401K Auto Contribution of 4%, 401K match program up to 6%, stellar health/medical/vision benefits, paid time off, career growth, insurances, etc.)
Working Situation:
This will be a Hybrid situation with 3 days in the office and 2 days work from home.
Apply:
To be considered for this opening, please apply to RF@libertyjobs.com or click the Apply button below.
Please add me on LinkedIn, https://www.linkedin.com/in/rachel-f-205068118/
Rachel Ferraioli
Liberty Personnel Services
484-567-2097
RF@libertyjobs.com
Industry
Manufacturing
Employment type
Full-time
Experience
Senior Associate
Job function
Accounting, Finance, Audit, FP&A
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