Senior IA, Blue Bell, PA - $75-85K
Senior Internal Auditor
Blue
$75-85K
This client is a publicly held, global, high-tech manufacture. They currently have an opening for a Senior Internal Auditor in our corporate office in Blue Bell, PA. This position will report to the Director of Internal Audit.
Job Specifications
Senior Internal Auditor will be in charge of the internal audit execution of testing/performing audit procedures focusing primarily on compliance audits. Once testing is completed, the auditor will personally work with the process owner to remediate/ fix identified deficiencies in the audit process. There will be up to 35% travel, predominately domestic. Qualified candidates must be able to operate independently, while following a scripted test plan, controlled by the Director of Internal Audit.
Responsibilities
- Test and evaluate controls over financial reporting as required by the Sarbanes-Oxley Act.
- Monitor control remediation efforts to ensure corrective action.
- Plan and execute financial and operational internal audits of various business units.
- Identify risk areas and opportunities for improvement.
- Conduct audit closing conferences presenting recommendations to management.
- Prepare draft internal audit reports, monitor the status of audit recommendations (determine adequacy of corrective actions), and follow-up with process owners after issuance of audit report.
- Supervise staff/external consultants as needed.
- Share best practices with various business units.
- Conduct special projects as directed by senior management.
- Assist in the annual risk assessment and development of the audit plan.
Minimum Qualifications
- Bachelors Degree in Accounting (or related field).
- 5 plus years Internal/External Audit experience.
- CPA or actively pursuing.
- Solid understanding of internal auditing specifically related to risks and controls (involving compliance and operations auditing) and a detailed knowledge of planning, execution, reporting and follow-up of such audits.
- Solid knowledge of Internal Controls and the Sarbanes-Oxley Act.
- Manufacturing experience desired
- Strong written and verbal communication skills.
- Ability to work independently or as part of a team.
- Proficiency with MS Word, Excel, and PowerPoint. ERP systems experience a definite plus.
- Travel up to 35%.
Brian Fenerty
Peopleflex, Inc.
1025 Andrew Drive
610-692-0900 Phone
610-692-0993 Fax
267-312-7760
