Job Overview - Senior Internal Auditor
Join our client's team as a Senior Internal Auditor and step into a vital role within our organization. Located in Delaware County, PA, this position offers the opportunity to work closely with executive leadership, develop essential skills, and advance into a managerial role. Whether you're an experienced professional or looking to elevate your career, this role provides exposure to key executives and the chance to make a significant impact.
Compensation: $95,000.00 - $115,000.00 + bonus
Location: Delaware County, PA - Onsite
Responsibilities of the Senior Internal Auditor include:
- Report directly to the VP and engage in weekly meetings with the CEO/CFO to review weekly forecasting, providing valuable insights and analysis.
- Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and overall risk management.
- Collaborate with cross-functional teams to identify areas for improvement and develop strategies to mitigate risks and enhance operational efficiency.
- Lead the execution of SOX compliance activities, including risk assessment, control testing, and documentation.
- Prepare detailed audit reports and presentations for executive leadership, highlighting key findings, recommendations, and action plans.
- Drive process improvements and initiatives to enhance the internal audit function and promote best practices within the organization.
- Mentor junior team members and provide guidance on audit methodologies, techniques, and procedures.
- Stay informed about industry trends, emerging risks, and regulatory changes to ensure audit processes remain current and effective.
Qualifications of the Senior Internal Auditor include:
- Bachelor's degree in accounting, finance, or a related field.
- Professional certification such as CIA, CPA, or CISA preferred.
- Strong background in SOX compliance and internal audit practices.
- 2+ years of experience in internal audit, external audit, or risk management.
- Excellent analytical skills with the ability to interpret complex data and identify areas of concern.
- Effective communication and interpersonal skills, with the ability to interact confidently with executive leadership.
- Detail-oriented mindset with a focus on accuracy and precision in audit documentation and reporting.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
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