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Senior Internal Auditor

Philadelphia, PA

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Description

Senior Internal Auditor

My Philadelphia, PA client is looking for a Senior Internal Auditor.  As a Senior (SOX) Auditor, you will be reporting to the Sr. Internal Audit Manager and be joining a team of auditors that work cross functionally with different operating business units to help them make sure proper controls are in place and the impact of information technology systems on the overall organization's Sarbanes Oxley (SOX) program. This person would act as an advisory and still roll up their sleeves to perform testing. We are also looking for a Senior Internal IT Auditor and an Internal Audit Manager for the same client!

 

Responsibilities:

 

  • Identify and develop of audit scope
  • Assist Audit Manager with complex audits; more specifically targeted towards the organization's SOX program
  • Assist with financial reporting and compliance
  • Identify value add opportunities by looking at root cause analysis
  • Act as a key point of contact and campaign for effect internal controls and governance
  • SOX Testing, design, operations, reporting and ensure proper SOX documentation
  • Work cross functionally with Finance, accounting, and operations on special projects
  • Mitigate risk by proactively identifying business risks

Job Requirements

Qualifications:

 

  • Bachelor's Degree in Accounting or Finance
  • 3+ years of auditing within a mid-size to large organization
  • Prior public accounting experience is preferred
  • Big 4 or second tier audit firm experience is desired
  • CPA, CIA, CISA and / or relevant certifications are a huge plus
  • Experience outside of only one unique industry is highly desired
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