1 Senior Internal Auditor Job in Delaware, PA
Atlantic Group is Hiring a Senior Internal Auditor Near Delaware, PA
- Location: Delaware County, PA
- Type: Perm (Contingency)
- Job #38123
- Salary: $95,000
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.
- 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.
Job Summary
Full Time
$89k-107k (estimate)
06/21/2024
08/03/2024
PARIS, MO
100 - 200
2016
$10M - $50M
Related Companies
The job skills required for Senior Internal Auditor include Internal Audit, Internal Control, CPA, Risk Assessment, Initiative, Leadership, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Internal Auditor. Select any job title you are interested in and start to search job requirements.
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