Role details

Sr. Internal Auditor

Phoenixville   •  Permanent

Bullet points

  • Sr. Internal Auditor
  • Leading Supplier of Specialty Materials & Components

About Our Client

International producer of specialty materials & components

Job Description

  • Lead Staff and Associate Auditors in risk assessment, planning, audit scope development, and execution of the annual audit plan. Ensure adherence to US GAAP, regulations, and Company policies and procedures throughout the organization.
  • Observe physical inventory counts and validate subsequent adjustments reported.
  • Review work papers prepared by Staff and Associate Auditors to ensure the audit documentation is complete and accurate, and that deficiencies are identified.
  • Make oral/written presentations to Management during and at the conclusion of an audit, discussing deficiencies, and recommending cost-effective corrective actions for resolution.
  • Draft formal written reports of audit findings, recommendations, and action plans, including identification of the parties responsible for implementation.
  • Evaluate the adequacy of the corrective action taken to improve deficient conditions.
  • Assist in training and the supervision of the Associate and Staff Auditors.
  • Perform special projects as assigned by the Director of Internal Audit.
  • Assist and support the external auditors as defined by the annual audit plan.
  • Attend audit and accounting related seminars to keep abreast of audit and accounting issues.
  • Travel, up to 50% of assigned time, to domestic and foreign locations as required.
  • Perform other such duties as required.

The Successful Applicant

  • Ability to maintain confidentiality.
  • Knowledgeable of auditing standards and procedures and U.S. GAAP.
  • Strong organizational and analytical skills required.
  • Excellent professional written, oral communication, and interpersonal skills.
  • Ability to work effectively and cohesively in a team environment.
  • Effective mentoring skills.
  • Computer proficiency with software packages: Microsoft Office software suite, Excel, Word.
  • Proficiency with ACL (Audit Command Language) or another data analytics software is a plus, but not a requirement.
  • Ability to travel to domestic and foreign locations up to 50% of the time.

What's on Offer

Competitive salary plus benefits

Apply for this job

Click the Apply or LinkedIn button below or contact David Miller quoting job reference 1199905
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