Senior Internal Auditor

Job Overview – Senior Internal Auditor

Join our client's team as a Senior Internal Auditor and step into a vital role within our organization. Located in Delaware County, PA, this position offers the opportunity to work closely with executive leadership, develop essential skills, and advance into a managerial role. Whether you're an experienced professional or looking to elevate your career, this role provides exposure to key executives and the chance to make a significant impact.

• Location:
  
  Delaware County, PA
• Type:
  Perm (Contingency)
• Job #38123
• Salary: $95,000 – $115,000 + bonus

• Report directly to the VP and engage in weekly meetings with the CEO/CFO to review weekly forecasting, providing valuable insights and analysis.
• Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and overall risk management.
• Collaborate with cross-functional teams to identify areas for improvement and develop strategies to mitigate risks and enhance operational efficiency.
• Lead the execution of SOX compliance activities, including risk assessment, control testing, and documentation.
• Prepare detailed audit reports and presentations for executive leadership, highlighting key findings, recommendations, and action plans.
• Drive process improvements and initiatives to enhance the internal audit function and promote best practices within the organization.
• Mentor junior team members and provide guidance on audit methodologies, techniques, and procedures.
• Stay informed about industry trends, emerging risks, and regulatory changes to ensure audit processes remain current and effective.

• Bachelor's degree in accounting, finance, or a related field.
• Professional certification such as CIA, CPA, or CISA preferred.
• Strong background in SOX compliance and internal audit practices.
• 2+ years of experience in internal audit, external audit, or risk management.
• Excellent analytical skills with the ability to interpret complex data and identify areas of concern.
• Effective communication and interpersonal skills, with the ability to interact confidently with executive leadership.
• Detail-oriented mindset with a focus on accuracy and precision in audit documentation and reporting.