Senior Auditor

4 weeks 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

About Penske Truck Leasing/Transportation Solutions

Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward. With headquarters in Reading, PA, Penske and its associates are driven by a dedication to excellence and a commitment to customer success. Visit Go Penske to learn more.

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

    2 months 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

    2 weeks 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...

  • Senior Auditor

    2 months 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

    2 months 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

    1 month 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

    3 weeks 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

    3 weeks 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

    3 weeks 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

    3 weeks 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

    4 weeks ago

    Reading, Pennsylvania, United States Penske Full time

    Job Summary:A highly skilled Senior Auditor is needed to play a key role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The ideal candidate will plan, design, and conduct audits and reviews to evaluate the effectiveness and efficiency of internal controls. This exciting...

  • Senior Auditor

    3 weeks ago

    Reading, PA, United States Penske 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

    1 month ago

    Reading, PA, United States Penske 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

    2 months 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...

  • Senior Auditor

    3 weeks 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...

  • Senior Auditor

    3 weeks 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...

  • Senior Auditor

    3 weeks 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...

  • Senior Internal Auditor

    4 weeks ago

    Reading, Pennsylvania, United States Michael Page Full time

    Job SummaryThis role involves leading a team of auditors and managing audit and financial projects, ensuring compliance with accounting principles and delivering key insights to stakeholders.The position also focuses on risk analysis, the use of technology to improve processes, and participation in strategic financial initiatives.Key ResponsibilitiesLead a...

  • Senior Staff Accountant

    1 day ago

    Reading, United States PENN Entertainment, Inc. Full time

    WERE CHANGING ENTERTAINMENT. COME JOIN US.: Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. Youll also get...

  • Chief Financial Officer

    1 month ago

    Reading, United States The O'Connor Group Full time

    Company Summary:Sweet Street is the leading innovator in the dessert industry. We re still owned and operated and headquartered in Reading with a team of likeminded passionate researchers and recipe developers who now bake for restaurants in over 60 countries on every continent.RESPONSIBILITIES: Oversee all aspects of financial management and analysis for...

  • Chief Financial Officer

    4 weeks ago

    Reading, United States The O'Connor Group Full time

    Company Summary:Sweet Street is the leading innovator in the dessert industry. We re still owned and operated and headquartered in Reading with a team of likeminded passionate researchers and recipe developers who now bake for restaurants in over 60 countries on every continent.RESPONSIBILITIES: Oversee all aspects of financial management and analysis for...