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Lead Internal Auditor

2 months ago

Norristown, Pennsylvania, United States Montgomery County Pennsylvania Full time
Job Overview: Senior Internal Auditor

The position of Senior Internal Auditor is pivotal within Montgomery County, PA. This role encompasses the responsibility of executing comprehensive audits across various County departments to ensure adherence to financial, compliance, and operational benchmarks. The Senior Internal Auditor will be tasked with crafting and implementing detailed work plans for each audit assignment, drafting reports, and delivering insightful recommendations to the management team.

Core Responsibilities:
  • Oversee and engage in audit processes across County departments
  • Conduct initial assessments to identify audit requirements
  • Develop structured audit work plans and schedules
  • Examine documentation and conduct interviews to gather necessary information
  • Compile written reports detailing audit outcomes
  • Evaluate compliance, efficiency, and overall effectiveness of departmental operations
  • Communicate findings and strategic recommendations to management
  • Guide and mentor junior audit staff
  • Participate in training sessions and deliver presentations as required
Required Qualifications:
  • Bachelor's degree in Accounting or a related discipline
  • 5-10 years of experience in auditing
  • Active pursuit or possession of professional certifications such as CIA, CPA, CMA, CGAP, CISA, or CFE
Physical Requirements:
  • Willingness to travel and transport equipment to audit locations
  • Aptitude for delivering presentations and conducting inventory assessments
  • Ability to manage the pressures of multitasking and adapting to new standards
Work Environment:

The work setting is characterized by a moderate noise level and may necessitate occasional lifting and movement. The candidate must be equipped to manage various physical demands as specified above.