Senior Internal Auditor

Job Overview – Senior Internal Auditor

Compensation: $95,000 – $115,000/year + bonus

Location:

Delaware County, PA

Schedule:

Monday to Friday (In-Office)

Atlantic Group is hiring a Senior Internal Auditor in Delaware County, PA for our client, supporting internal audit, SOX compliance, and risk management initiatives across a growing organization. This role works closely with leadership to evaluate controls, execute audit plans, and enhance operational processes. The position offers exposure to senior executives, hands‑on involvement in SOX implementation, and the opportunity to grow into a leadership role.

• SOX Compliance: Support SOX program development including documentation, walkthroughs, and controls testing.
• Audit Execution: Conduct internal audits to assess control effectiveness, risk management, and operational processes.
• Risk Assessment: Identify control gaps and recommend improvements to strengthen risk and compliance frameworks.
• Reporting: Prepare audit findings and reports, summarizing key insights and recommendations for management.
• Cross‑Functional
  
  Collaboration:
  
  Partner with internal teams to implement audit recommendations and track remediation progress.
• Process Improvement: Contribute to enhancing audit methodologies, tools, and overall control environment.

• Education: Bachelor’s degree in Accounting, Finance, or a related field is required, CPA, CIA, or CISA is preferred.
• Experience: 2-4 years of experience in internal audit, external audit, or risk management is required.
• Industry Knowledge: Understanding of SOX, internal controls, and audit frameworks such as COSO is preferred.
• Technical
  
  Skills:
  
  Proficiency in Excel and Microsoft Office is required, with experience using audit tools preferred.
• Skills & Attributes: Strong analytical thinking, communication skills, attention to detail, and the ability to work in a fast‑paced environment are required.

Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.