Demo

Senior Internal Auditor (Hybrid)

Bel Fuse Inc.
Glen, PA Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/22/2025

Ready to be an integral member of the Internal Audit team? As the Senior Internal Auditor, you will assist in the management of the company's internal and external audit activities for the United States and Mexico sites. Utilizing the department's electronic workpaper system, your project management skills and high degree of judgment and initiative, you will ensure financial regulatory requirements are met.

Job Responsibilities :

  • Assist the Director of Internal Audit to design and execute audit programs to ensure compliance with applicable financial regulatory requirements. Document the processes and test key internal controls to comply with Sarbanes-Oxley for US and Mexico
  • Assist the Director of Internal Audit in the development of the internal audit risk assessment on an annual basis
  • Manage any external consultants that are engaged to assist in the field work
  • Read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
  • Write reports, business correspondence, and procedure manuals
  • Present information to, and respond to questions from, internal customers
  • Solve practical problems and deal with a variety of variables in situation where only limited standardization exists
  • Serves as an internal consultant to various local Finance teams to evaluate processes and procedures
  • Evaluate organizational needs and drives improvements in business processes to eliminate waste and improve overall controls
  • Travel to sites within the US and the occasional travel to Mexico
  • Performs other duties as necessary in support of projects and departmental goals and objectives

Qualifications :

  • Must be a US Citizen or Permanent Resident
  • Bachelor's degree in accounting or related field from a four-year college or university
  • Minimum four years related experience in internal controls testing
  • Solid understanding of auditing, US GAAP and current SEC requirements
  • Must be able to work independently
  • Preferred Qualifications :

  • Some experience in a manufacturing environment is preferred but not required
  • Strong overall interpersonal communication skills.
  • Prefer CPA, CIA, or CMA certification.
  • Physical Requirements :

  • Prolonged periods of sitting at a desk and working on a computer
  • Regular communication required, talking and hearing
  • Occasionally required to stand, walk, and reach with hands and arms
  • Must occasionally lift and / or move up to 25 pounds
  • Specific vision abilities required by this job include close vision
  • Benefits :

  • 401K and company match
  • Medical, Dental, Vision
  • Health Savings Account (HSA)
  • Flexible Spending Account (FSA)
  • Company Life Insurance
  • Short & Long-term disability
  • Paid Time Off (e.g., Vacation Benefits, Company Holidays, Sick Leave Benefits, Personal Days)
  • Pet Insurance
  • Tuition Reimbursement
  • To review a full listing of our benefits, please refer to the

    2025 Bel Fuse Benefits Summary

    Paid Time Off Benefits

    by visiting the

    Bel Fuse Careers

    page. If you cannot access the links, copy and paste the web address into your browser :

    https : / / www.belfuse.com / resource-center / careers /

    Work Opportunity

    Bel will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

    Equal Opportunity Employer

    Bel is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, and any other characteristic protected by law or company policy. All qualified individuals are required to perform the essential functions of the job with or without reasonable accommodation. Pre-employment drug testing is required for safety sensitive positions or as may otherwise be required by contract or law. Due to the high volume of responses, we will only be able to respond to candidates of interest. Thank you for your interest in Bel.

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