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Senior Internal Auditor

Company: Vaco Recruiter Services
Location: Philadelphia
Posted on: March 20, 2023

Job Description:

Senior Internal Auditor in Philadelphia, PA at Vaco We are currently searching for an individual based in the Greater Philadelphia area who will have the ability to work remotely with a monthly visit to the corporate office in Wilmington. This individual will play a meaningful role in driving business improvements through a variety of operational and financial reviews for the organization with a global focus and with revenues more than $300M annuallyThis role is part of a critical function that is building the Internal Audit team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics, and other ad hoc projects. The organization is consistently changing through acquisitions and new product offerings and this role will be a key member of the team that is driving independent assurance for the executive leadership.Responsibilities

  • Understand and apply Company's internal controls and accounting policies, as well as Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
  • Develop, and leverage, knowledge of organizations information systems and their application.
  • Identify risk and assess the effectiveness of control activities; including performance of Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting.
  • Create organized stand alone workpapers to support audit testing and report findings.
  • Review workpapers and report drafts to ensure that all significant accounting, auditing and reporting issues have been identified and communicated.
  • Complete assignments in a timely fashion.
  • Evaluate and improve on the effectiveness and efficiency of the audit process by continually challenging and improving our audit procedures.
  • Utilize exposure gained from assignments to build knowledge of the company's business for future opportunities outside of Internal Audit.
  • Contribute to on-going risk assessment.
  • Supervise Staff Auditors on assignments
  • Miscellaneous duties as assigned.
  • Travel: 25%, including a mix of international and domestic locationsQualifications
    • Bachelor's degree, preferably in Computer Science, IT, Business Administration, Accounting or Finance.
    • This position requires an analytical thinker, problem solver and innovator who possesses a high level of integrity and objectivity and is able to work independently, creatively, and flexibly.
    • Exhibit strong project management, time management and organizational skills.
    • Ability to handle multiple projects, in multiple geographic locations simultaneously.
    • Sound judgment and the ability to work independently.
    • Ability to interact comfortably with all levels of IT management including senior/executive management.
    • Experience with SOX compliance and SOX controls
    • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or an advanced degree is strongly preferred.

Keywords: Vaco Recruiter Services, Philadelphia , Senior Internal Auditor, Accounting, Auditing , Philadelphia, Pennsylvania

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