What are the responsibilities and job description for the Internal Auditor position at FASTSIGNS Everett and Lancaster?
Position Title
Internal Auditor
Internal Auditor
Employment Status & Work Hours
Location: Lancaster, PA
Full-Time Exempt, Monday to Friday, 8:00am - 4:30pm
Get to Know Us
Come be a part of the #1 FASTSIGNS location globally, right here in Lancaster!
Who are we? We are an employee-rewarding, growing organization that is winning nationally in the world of signs and graphics. We believe a team like we've built can sincerely improve the lives of our employees and our customers - that's why we've made "improve life, together" our purpose.
What do we do here? We deliver visual communication solutions - we work in an amazing industry that merges the functional with the creative. We are manufacturing pros and we are production artists. We deal with the complexity of technology and color while we obsess over the basics of good process and loving people. We have BIG plans to continue to be an eyebrow raising, inventive, growing company and we can’t do it without the best people and team.
We are looking for a passionate co-worker, great communicator and an excellent person to be a critical part of our team; someone special to take REALLY good care of our craft and customer. Here at FASTSIGNS, we have high expectations for customer obsession and company culture. We have chosen a culture of –
- Communication (the key to our success)
- Performance (help us grow as individuals and as an organization)
- Kindness (a place where everyone can thrive) as the foundation on which to build.
Creating this type of workplace takes hard work and dedication from everyone involved, but we are committed to the process.
We’ve built something special; perhaps you can be part of it.
Position Summary
Are you a detective at heart with a passion for numbers and processes? Do you find joy in unraveling mysteries, optimizing workflows, and ensuring compliance—all while being the guardian of good governance? If so, we’ve got the perfect opportunity for you!
What You’ll Do
As our Internal Auditor, you’ll be a superhero with a magnifying glass (figuratively, of course):
We’ve built something special; perhaps you can be part of it.
Position Summary
Are you a detective at heart with a passion for numbers and processes? Do you find joy in unraveling mysteries, optimizing workflows, and ensuring compliance—all while being the guardian of good governance? If so, we’ve got the perfect opportunity for you!
What You’ll Do
As our Internal Auditor, you’ll be a superhero with a magnifying glass (figuratively, of course):
- Risk: Dive into audits across financial, operational, and compliance areas to assess risks and ensure policies are followed.
- Control: Evaluate and improve the effectiveness of internal controls, recommending actions that make us even better.
- Insight: Perform financial planning and analysis to fuel smart decision-making.
- Project Management: Lead audit-related projects and keep corrective actions on track like a pro.
- Collaboration: Partner with departments to streamline processes and elevate workflows.
- Report: Create clear, concise, and impactful audit reports that leave management saying, “Wow!”
- Trend Tracker: Stay ahead of industry trends and regulatory requirements, ensuring our audit programs are top-notch.
What You Bring
- A sharp eye for detail and a love for problem-solving.
- Expertise in audit practices, financial controls, and risk assessment.
- A knack for finding better ways to do things and inspiring others to follow suit.
- Stellar communication skills to translate audit jargon into everyday brilliance.
Ready to turn your passion for precision into a rewarding career? Apply now and help us build a stronger, smarter, and even more amazing future!
Compensation & Benefits
Compensation & Benefits
- $70,000 - $80,000 per year (depending on level of experience)
- Comprehensive benefits include Medical, Dental and Vision Insurance
- Various voluntary insurance benefits including short-term disability, life ad&d, critical illness, accident.
- Paid Time Off: Accrue up to 15 days per year
- 7 paid holidays plus 1 Floating Holiday
- Opportunities for career advancement
- 401(k) Retirement Plan with employer match.
Required Qualifications
- Bachelor's degree in Accounting, Finance or a related field required.
- 2-4 years of public accounting experience, preferably in an audit role.
- Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred.
Preferred Qualities & Characteristics
- Excellent verbal and written communication skills.
- Excellent interpersonal, negotiation, and conflict resolution skills.
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Strong analytical and problem-solving skills.
- Extensive knowledge of general financial accounting and reporting.
- Extensive knowledge of information systems security.
- Ability to prioritize tasks and to delegate them when appropriate.
- Proficient with Microsoft Office Suite or related software.
- Extremely proficient with accounting software.
Salary : $70,000 - $80,000
