Lead Financial Auditor
5 days ago
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.
Job OverviewWe are seeking an experienced Senior Auditor to join our team in Reading, PA. This exciting opportunity will involve leading audits and applying knowledge of accounting principles and audit standards to audit initiatives. The ideal candidate will have a strong analytical mind, excellent communication skills, and the ability to work effectively in a team environment.
Main Responsibilities- Lead audits and apply 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.
- Develops assigned staff professionally to assist or serve as the "in-charge" for multiple and/or complex reviews.
- 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 a plus.
- Effective and efficient organization and time management skills; ability to multi-task.
- Strong desire to learn and grow with the Company.
The estimated salary for this position is between $85,000 - $110,000 per year, depending on experience. Penske offers a comprehensive benefits package, including health insurance, retirement savings plans, and paid time off.
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