Senior Internal Auditor Job at Liberty Personnel Services, Inc., Wayne, PA

bXR4cUl1TnBuT0ZXOEhHOEpRb2J5KzdwMkE9PQ==
  • Liberty Personnel Services, Inc.
  • Wayne, PA

Job Description

Job Details:

Senior Internal Auditor

Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you!

About the Role:

We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting

Responsibilities:

  • Lead and participate in the development and execution of internal audit plans for assigned areas.
  • Have an active CPA, CISA, or CIA
  • Conduct comprehensive risk assessments and internal control evaluations.
  • Thorough understanding of Sarbanes Oxley
  • Perform detailed testing procedures to identify and assess control weaknesses.
  • Analyze complex financial data, identify trends, and prepare insightful reports.
  • Communicate effectively with management at all levels regarding audit findings and recommendations.
  • Collaborate with external auditors to ensure a smooth and efficient audit process.
  • Stay current with relevant accounting standards, internal audit best practices, and industry trends.

Qualifications:

  • CPA, CISA, or CIA required 
  • Valid US passport
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2-5 years of experience in internal auditing or a related field.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
  • Proven ability to plan, conduct, and document internal audits.
  • Excellent analytical and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Experience with internal audit methodologies and frameworks (e.g., COSO framework).
  • Proficiency in Microsoft Office Suite and audit software (a plus).
  • Cultural sensitivity and ability to adapt to new environments.

To Apply:

Please submit your resume to  [email protected]

Job Tags

Similar Jobs

Providence

RN - Cardiac Transplant Job at Providence

 ...Description RN - Cardiac Transplant at Providence St. Vincent Medical Center. This posting represents a per diem/on-call, night...  ..., physician groups and clinics, numerous outreach programs, and hospice and home care. Providence is proud to be an Equal... 

Insight Global

Project Manager Job at Insight Global

 ...1 Location: Riceboro, GA Salary: $130,00/-145,000/yr Relocation Packages Provided! Interviews: 2 rounds, 1 virtual and 1 onsite...  ...Degree in Chemical or Mechanical Engineering ~10+ years of experience in the field, 5+ years of experience in project management ~... 

Veritas Steel LLC

General Laborer/Fabricator Job at Veritas Steel LLC

 ...Come Build Your Legacy with Veritas Steel! We take great pride in the bridges we build, and in the people who build them! Fabricator starting pay: $23.07-$26.38 per hour (Weekly Pay!) Shift Schedule: Mon-Thurs 500am-420pm OR Mon-Thurs 430PM-350AM OR Fri-Sun 50... 

Bad Dragon

3D Digital Artist Job at Bad Dragon

 ...atmosphere we have worked hard to promote. Job Brief As a 3D digital artist at Bad Dragon, you'll be one of the fundamental creative...  ...for candidates proficient in all aspects of creating digital renderings of all types, primarily revolving around organic 3D sculpting,... 

Solutions by Sanford

Traveling Registered Nurse Job at Solutions by Sanford

 ...Shift: 12 Hours - Rotating Shifts Weekly Hours: 36.00 Salary Range: 2758 -...  ...your stipend is included in the weekly pay rate. You will also be eligible for...  ...attractive benefits package for qualifying full-time and part-time employees. Depending on eligibility...