Senior Internal Auditor, Wayne, PA - $60-75K
Senior Internal Auditor
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
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
610-692-0900 Phone
610-692-0993 Fax
267-312-7760
