Sr. Internal Auditor, Wayne, PA - $65-75K
Senior Internal Auditor
$65-75K
CLIENT is an international provider of high-quality, asset-based products that provide leasing and financial solutions to business partners throughout the Americas and Europe, currently seeks a Senior Internal Auditor for their North American headquarters located in Wayne, PA.
Fundamental Responsibilities for this position include:
- Perform operational and financial audits of the Americas Division (domestically & internationally), to assess internal control structure and evaluate compliance with policies and procedures and management's objectives.
- Surveys functions and activities to determine the nature of operations and the adequacy of the system of control.
- Prepares the audit program by determining the direction, theory and scope of the audit.
- Determines the audit procedures to be used and recommends necessary staffing.
- Identifies key control points of the system.
- Evaluates a system's effectiveness through the application of knowledge of business systems.
- Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion.
- Presents audit findings and recommendations to Management either orally or in writing.
- Prepares concise, informative written reports on the adequacy, effectiveness and efficiency of the system.
- Recommends efficient, effective alternatives to improve operating performance while maintaining an adequate control environment.
- Evaluates the adequacy of corrective actions taken for satisfactory dispositions of audit findings.
Education and other credentials:
- Bachelors of Science degree in Accounting, Finance or equivalent discipline is required.
- CPA or CIA designation preferred.
Experience:
- 3-5 years relevant audit experience in the leasing, banking or financial industry is required.
Technical/Functional skills and knowledge:
- Strong proficiency with PCs and Microsoft Office products.
- Strong written and oral communication skills
- Strong auditing skills.
- Strong analytical and critical-thinking skills are a must.
Brian Fenerty
Peopleflex, Inc.
1025 Andrew Drive
610-692-0900 Phone
610-692-0993 Fax
267-312-7760
