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Position: Senior Internal Auditor
Location:
Job ID: P2111
Start Date: 6/8/2012
Pay/Salary: $65,000-$95,000
Hours:
Vacation:
Job Description:
Senior Internal Auditor
Location: King of Prussia
Salary: $65,000-$95,000
Responsibilities:
Reporting to an Audit Manager, the Senior Auditor is a supervisory position within the Internal Audit Group. The Senior Auditor will conduct financial and operational reviews of domestic and international operations. The Senior Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations. The future finance leaders are expected to emerge from Internal Audit.
Responsibilities
Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
Lead teams of 2-4 auditors in conducting financial, operational and compliance audits.
Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills.
Review and evaluate the adequacy and effectiveness of internal controls.
Review and evaluate compliance with corporate policies and procedures.
Identify and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Internal Audit leadership and the business management team.
Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
Actively participate in and oversee the audit planning, execution and wrap up processes.
Review audit work papers and reports.
Provide concise and meaningful updates to Internal Audit leadership and the business management team.
Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
Requirements⁄Qualifications:
BA⁄BS in Accounting or Finance with 5 years of related experience or an MBA with 2 years of related experience.
Big four auditing experience
International work experience
Accounting ⁄ auditing experience in a manufacturing environment
Expertise in SAP R3 and Microsoft office products
CIA or CPA Highly preferred
Travel: approximately 50%.
Date Created: 6/8/2012