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Job Details

Senior Internal Auditor

Company name
CSS Industries, Inc.

Moosic, PA

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CSS Industries is a consumer products company, engaged in the design, manufacture, and distribution of seasonal and all occasion social expression products.

What can CSS offer you?

Opportunities to learn, grow, and impact the Company,

a fun work environment allowing your creativity to flourish and thrive,

a comprehensive employee benefits package,

casual dress policy,

and so much more!

We are seeking a detail-oriented Senior Internal Auditor that can be based out of our Moosic, PA or Berwick, PA offices!


Responsible for performing individual internal audit projects as part of the total internal audit plan

Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflects the results of the work performed

Coverage of functional and operating units focusing on financial, SOX, operational processes, and IT projects that need internal audit involvement

Perform follow-up on the status of outstanding internal audit issues

Assist Internal Audit Director with periodic reporting to the audit committee, development of the annual internal audit plan

Some travel will be required for conducting audits throughout the company

Required Experience

Required Qualifications:

Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.

Ability to work independently, with limited required direction and guidance.

Strong verbal and written communication skills, to effectively present to peers and management.

Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.

Understanding of internal auditing standards, COSO and risk assessment practices.

Understanding of the technical aspects of accounting and financial reporting.

Experience in performing multiple projects and working with varying team members.

Desired Qualifications:

Undergraduate degree in accounting/finance

CPA/CIA designation

5 years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas

Manufacturing/Distribution experience

Experience in creating process flows is a plus

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Location

Moosic, Pennsylvania, United States

Company info

CSS Industries, Inc.
Website :

Company Profile
CSS Industries is a consumer products company, engaged in the design, manufacture, and distribution of seasonal and all occasion social expression products. Our customers range from mass merchandisers and chain drug stores to supermarket chains, party stores and specialty gift shops. Our three affiliates include: •Berwick Offray LLC - a leader in the design, manufacture, and distribution of decorative and woven ribbons, bows, gift wrap, gift bags, floral and packaging products •C. R. Gibson LLC - a leading designer, marketer and manufacturer of treasured gifts that preserve, create and celebrate memories •Paper Magic Group, Inc. - since 1986, the Paper Magic Group has been an innovative creator and marketer of everyday and seasonal products that help consumers connect and celebrate

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