Senior Internal Auditor, Radnor, PA - 70-75K

Senior Internal Auditor

JOB SUMMARY

Assist the Senior Director and Manager in developing and conducting a comprehensive internal audit program

Perform internal audits of an assigned location or operation with the objective of reviewing the effectiveness of internal controls, efficiency of operations and compliance with corporate policies and procedures

 

KEY RESPONSIBILITIES

• Assist Senior Director and Manager in the development of a comprehensive risk-based annual internal audit plan
• Assist the Internal Audit Manager with the following:
• Ensure audits are performed in accordance with professional standards and department procedures
• Design and develop internal audit programs for audits of a location or operation considering the significance of the activities within the auditable unit and the risks associated with those activities 
• Communicate with management of the assigned location or operation by providing audit coverage notifications, information request lists and feedback on the result of the internal audit through closing meetings
• Complete audit procedures as required in the internal audit program for the auditable unit
• Responsible for the comprehensive coverage of assigned areas, as well as, identifying issues and drawing conclusions about the adequacy and effectiveness of the internal controls within the assigned area, efficiency of operations and compliance with applicable policies and procedures
• Prepare work papers documenting procedures performed and supporting audit findings
• Draft audit findings for inclusion in the audit report
• Keep abreast of new auditing and control techniques
• Assist in testing the effectiveness of key controls as identified for Sarbanes Oxley 404 purposes
• Assist in the company's efforts to comply with the provisions of various UK and SEC listing rules and other regulatory requirements including the Sarbanes Oxley Act
• Perform special projects as necessary

 

EDUCATION & EXPERIENCE REQUIREMENTS

• At least 4 years of experience in accounting/auditing with Big 4 experience and/or pharmaceutical experience preferred
• BA or BS degree
• CPA or CIA or pursuing certification
• Experience with the requirements of Section 404 of the Sarbanes Oxley Act
• Willing to travel (approximately 30%)

 

PROFESSIONAL SKILLS

• Excellent communication and interpersonal skills
• Proficient in internal control standards, GAAP and auditing techniques
• Strong organizational skills

 

 

Brian Fenerty

Peopleflex, Inc.

1025 Andrew Drive

West Chester, PA  19380

 

610-692-0900     Phone

610-692-0993     Fax

267-312-7760     Mobile

 

http://www.peopleflex.com

bfenerty@peopleflex.com