Demo

Senior Internal Auditor

Maximus Partners, LLC
Pennsauken, NJ Full Time
POSTED ON 3/26/2025 CLOSED ON 4/7/2025

What are the responsibilities and job description for the Senior Internal Auditor position at Maximus Partners, LLC?

Our client, an international publicly traded company with corporate offices in the Pennsauken area, is hiring a Senior Auditor for a newly created position. This Senior Auditor will be working with multiple senior leaders in various divisions, giving them the ability to advance their career quickly!


Roles and Responsibilities:

  • Work with various auditing teams in executing audits across multiple business units to assess business processes.
  • Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations.
  • Participate in the preparation of audit reports, summarizing findings, conclusions and recommendations.
  • Present audit observations which will include identifying trends and root causes. Propose recommendations for control or process improvement
  • Develop strong relationships across multiple lines of business, actively partnering with senior leadership on approved action items.
  • Work with senior management on various department initiatives and deliverables.
  • Mentor Associate Auditors on policies and procedures including detailed requirements, proper documentation, and deadlines.


Requirements:

  • A Bachelor’s degree in accounting, finance, risk management, or economics is required.
  • At least two years of experience in public accounting and/or internal auditing is required.
  • Exceptional problem-solving and communication skills with the ability to ask probing questions and translate detailed audit discoveries.

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