Senior Internal Auditor

2 weeks ago


Wayne, United States Liberty Personnel Services, Inc Full time
Job DescriptionJob Description

Senior Internal Auditor

Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you

About the Role:

We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting

Responsibilities:

  • Lead and participate in the development and execution of internal audit plans for assigned areas.
  • Have an active CPA, CISA, or CIA
  • Conduct comprehensive risk assessments and internal control evaluations.
  • Thorough understanding of Sarbanes Oxley
  • Perform detailed testing procedures to identify and assess control weaknesses.
  • Analyze complex financial data, identify trends, and prepare insightful reports.
  • Communicate effectively with management at all levels regarding audit findings and recommendations.
  • Collaborate with external auditors to ensure a smooth and efficient audit process.
  • Stay current with relevant accounting standards, internal audit best practices, and industry trends.

Qualifications:

  • CPA, CISA, or CIA required
  • Valid US passport
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2-5 years of experience in internal auditing or a related field.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
  • Proven ability to plan, conduct, and document internal audits.
  • Excellent analytical and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Experience with internal audit methodologies and frameworks (e.g., COSO framework).
  • Proficiency in Microsoft Office Suite and audit software (a plus).
  • Cultural sensitivity and ability to adapt to new environments.

To Apply:

Company DescriptionEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:

Information Technology, Software Programmers, Engineering, Manufacturing, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and MachinistsCompany DescriptionEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:\r
\r
Information Technology, Software Programmers, Engineering, Manufacturing, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists
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