Penske - Senior Auditor

4 days ago

Reading, United States Penske Truck Leasing Full time

Position Summary:

A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects.

This exciting position is located at our Corporate offices in a country and suburban setting 7 miles south of Reading, PA. Our location is a convenient commute with ample free and easy parking.

Major Responsibilities:

• Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives.

• Lead staff auditor assignments and coordinate audit processes.

• Conducts and supports year-end financial statement analysis and external auditor efforts.

• Performs internal reviews for Sarbanes-Oxley, SSAE-18, and fraud investigations.

• Uses diplomatic communications skills and transfers subject matter knowledge to others throughout the organization.

• Ensures audit plan execution and leads evaluation of audit findings, and report preparation.

• Oversees job administration of project setup, report writing, engagement documentation, periodic status reporting, etc.

• Performs individual job requirements using technology tolls and resources (i.e. IDEA, AS400, Query, Access DB, Support Central, and Savvion).

• Develops assigned staff professionally to assist or serve as the “in-charge” for multiple and/or complex reviews.

• Leads and/or participates in other projects as assigned by management.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Management, or IT required.

• Four plus years of financial auditing experience required.

• MBA, CPA, CIA, CISA or CFE preferred.

• Strong analytical, communication, and organizational skills required.

• Working knowledge of Accounting Principle theory (GAAP) required.

• Proficiency in the use of Internet, Microsoft Outlook, Excel, Word, and Powerpoint required.

• Microsoft Access experience a plus.

• Works well in a team setting and independently.

• Excellent communication (verbal and written) skills.

• Bi-lingual Spanish is preferred.

• Effective and efficient organization and time management skills; ability to multi-task.

• Strong desire to learn and grow with the Company.

• Regular, predictable, full attendance is an essential function of the job.

• Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.

Physical Requirements:

-The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

-The associate will be required to: read; communicate verbally and/or in written form; remember and analyze certain information; and remember and understand certain instructions or guidelines.

-While performing the duties of this job, the associate may be required to stand, walk, and sit. The associate is frequently required to use hands to touch, handle, and feel, and to reach with hands and arms. The associate must be able to occasionally lift and/or move up to 25lbs/12kg.

-Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.

Penske is an Equal Opportunity Employer

Job Category: Other Corporate

Job Function: Audit

Job Family: Finance

Address: 100 Gundy Drive

Primary Location: US-PA-Reading

Employer: Penske Truck Leasing Co., L.P.

Req ID: 2413068

  • Senior Auditor

    5 days ago

    READING, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    6 days ago

    READING, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    5 days ago

    READING, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    6 days ago

    READING, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    6 days ago

    Reading, United States Penske Truck Leasing Full time

    Job DescriptionPosition Summary:A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and...

  • Senior Auditor

    6 days ago

    Reading, United States Penske Truck Leasing Co., L.P. Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of...

  • Senior Auditor

    5 days ago

    Reading, United States Penske Truck Leasing Full time

    Position Summary:Before applying for this role, please read the following information about this opportunity found below. A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...

  • Senior Auditor

    5 days ago

    Reading, United States Penske Truck Leasing Full time

    Position Summary:Before applying for this role, please read the following information about this opportunity found below. A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...

  • Senior Auditor

    6 days ago

    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Penske - Senior Data Scientist

    2 days ago

    Reading, United States Penske Truck Leasing Full time

    Position Summary: As a Senior Data Scientist, you will drive the development and implementation of Machine Learning and Artificial intelligent techniques for Penske next-generation Supply Chain & Logistics products. With a robust background in data science and industry experience with machine learning, coding, and distributed computing systems such as...

  • Penske - Senior Financial Analyst (Logistics)

    4 days ago

    Reading, United States Penske Truck Leasing Full time

    Position Summary: A Penske Logistics Sr. Financial Analyst is responsible for data mining and analysis, presentation of results, consulting and recommending process improvements and special projects. The position provides support to functional organizations as well as senior management. The analysis includes preparing financial presentations, analyzing...

  • Penske - Credit Manager

    6 days ago

    Reading, United States Penske Truck Leasing Full time

    Job Summary The role will be responsible for managing underwriting credit transactions for Penske Truck Leasing and Penske Logistics, performing credit due diligence, financial statement analysis, business & industry risk assessment and preparation/presentation of requisite credit write-ups. Ability to oversee prudent credit decisions, structure...

  • Penske - Senior Financial Analyst (Hybrid)(PA)

    4 days ago

    Reading, United States Penske Truck Leasing Full time

    Position Summary: A Penske Logistics Sr. Financial Analyst is responsible for data mining and analysis, presentation of results, consulting and recommending process improvements and special projects. The position provides support to functional organizations as well as senior management. The analysis includes preparing financial presentations, analyzing...

  • Penske - Qlik Developer

    2 days ago

    Reading, United States Penske Truck Leasing Full time

    We are seeking a highly skilled and motivated Senior BI Software Engineer/Qlik Developer to join our team. The ideal candidate will work closely with both external and internal users and analysts to deliver high-quality business intelligence solutions. This role will involve a combination of BI architecture, development, and administrative responsibilities...

  • Penske - Senior Financial Analyst - FP&A (Project Management Experience required)

    6 days ago

    Reading, United States Penske Truck Leasing Full time

    POSITION SUMMARY The Project Manager of Business Plan and Special Reporting will be responsible for the overall direction and completion of the Business Plan Process. Will plan, direct, and coordinate activities of Business Plan to ensure that milestones are accomplished within the prescribed time frame and funding parameters. This position will also...

  • Penske - Staff Software Architect

    4 months ago

    Reading, United States Penske Truck Leasing Full time

    Summary Statement Your will be designing architecture solutions for enterprise level systems with a team of industry leading experts to enable us to provide innovative solutions and services to our customers using cutting edge technologies. What You Will Be Doing As a Penske Senior Software Architect you will be responsible for designing and...

  • Penske - Corporate Summer Internship Program

    6 days ago

    Reading, United States Penske Truck Leasing Full time

    Position Summary: Penske Truck Leasing is seeking full-time paid Interns to join our Corporate offices team in the Summer of 2025! These opportunities will be full-time, generally Monday through Friday from 8:00am to 5:00pm for approximately 12 weeks (May – August). Eligible candidates must be full time College students in an accredited program....

  • Penske - Lead Data Engineer

    2 days ago

    Reading, United States Penske Truck Leasing Full time

    Summary Statement: Working with a team, you will lead the technical design, engineering, and support of complex data integrations between business-critical applications and systems. You will also participate in defining and implementing data engineering and analytics strategies; and mentor other data engineers on data engineering best practices to create...

  • Penske - Software Engineer I

    4 months ago

    Reading, United States Penske Truck Leasing Full time

    Summary Statement: Working with a diverse team, you will play an integral role in designing, developing, and supporting our business critical applications, while mentoring associate engineers on software development best practices in an effort to deliver our next generation of innovative applications to our customers What You Will Be Doing: As a...

  • Penske - Software Engineer I (Java)

    2 days ago

    Reading, United States Penske Truck Leasing Full time

    About Penske: Most people know us for our big yellow trucks. But we’re so much more than that. At Penske we have a 50-plus year history of leading the transportation and supply-chain industry, delivering world-class and award-winning technology solutions and the key to our success is our people. We are experiencing rapid business growth and have added...