Senior Auditor
4 weeks ago
Penske Truck Leasing is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, risk management analysis, and financial reporting process.
Key Responsibilities:- Lead audits and apply knowledge of accounting principles and audit standards to audit initiatives.
- Lead staff auditor assignments and coordinate audit processes.
- Conduct and support year-end financial statement analysis and external auditor efforts.
- Perform internal reviews for Sarbanes-Oxley, SSAE-18, and fraud investigations.
- Use diplomatic communications skills and transfer subject matter knowledge to others throughout the organization.
- Ensure audit plan execution and lead evaluation of audit findings, and report preparation.
- Oversee job administration of project setup, report writing, engagement documentation, periodic status reporting, etc.
- Perform individual job requirements using technology tools and resources.
- Develop assigned staff professionally to assist or serve as the in-charge for multiple and/or complex reviews.
- Lead and/or participate in other projects as assigned by management.
- 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.
- 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
Employer: Penske Truck Leasing Co., L.P.
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