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Job Details

Senior Internal Auditor

Philadelphia, PA

Date Last Verified
Aug 11,2018

Posted on
Aug 09,2018

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Senior Internal Audit Job-Philadelphia PAOur large manufacturing client centrally located in Center City Philly , PA seeking an experienced Senior Internal Auditor with a working knowledge of IIA standards, audit tools accounting procedures, and processes, sound technical skills and judgment. Responsibilities for Senior Internal Auditor Job include: * Conduct and lead audits in accordance with Company policies* Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited* Conduct and document the audit work according to professional standards * Prepare audit plan and written reports to communicate results to senior management* Adheres to the compliance of SOX including external audit activities * Participate in special projects and ad-hoc reporting requests Requirements: * Bachelor's or Master's degree in Accounting* 3 years of audit experience - some public accounting experience preferred* CPA/CIA or actively pursuing/ parts passed * Thorough knowledge of audit practices* Strong written and verbal communication skillsCandidates must be able to travel at least 35% within the continental US. Some work from home flexibility when not traveling!The Audit team is a very fun group to work for and are very accommodating to travel times and dates.The company has top-notch benefits!!Local candidates to Philadelphia only, please ,

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