Senior Internal Auditor Job at Liberty Personnel Services, Inc., Wayne, PA

bW03cGR3V3JQMW50eWlzbnRrMkVjS09naVE9PQ==
  • Liberty Personnel Services, Inc.
  • Wayne, PA

Job Description

Job Details:

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:

Please submit your resume to  dm@libertyjobs.com

Job Tags

Similar Jobs

Acceler8 Talent

Staff Physical Design Engineer Job at Acceler8 Talent

 ...Acceler8 Talent has teamed up with a well-funded data center acceleration company seeking a Principal Physical Design Engineer. This company is dedicated to creating a novel interconnect architecture to address congestion issues in extensively distributed systems.... 

Hasbro

Lead Sound Designer Job at Hasbro

 ...to be part of Wizards of the Coast which is a division of Hasbro. We are looking for a highly technical and creative Sound Design Lead to join our team at Atomic Arcade. As Sound Design Lead, reporting to the Audio Director, you will be instrumental in shaping... 

Strategic Staffing Solutions

Telecommunications Analyst Job at Strategic Staffing Solutions

 ...Job Title: Telecom Analyst Hiring FAST! Location: Charlotte, NC Pay Rate: $35/HR on W2 Only NO C2C Setting: Hybrid Required (Remote is NOT an Option) Duration: 12+ months. Required Qualifications: Bachelor's degree in a related discipline... 

Avera Health

Experienced Flight Nurse or Paramedic Job at Avera Health

 ...multidisciplinary team dedicated to enhancing health for patients and their families. Your contribution matters!A Brief OverviewAs a Flight Nurse or Paramedic, you will deliver exceptional nursing care, assist in developing care plans, provide support to patients and their... 

Town of Brookline

Forestry Zone Manager Job at Town of Brookline

 ...passionate about trees and open spaces? Do you have expertise in arboriculture and leadership skills to guide a dedicated team of forestry professionals? Join the Brookline Parks and Open Space Division as a Forestry Zone Manager and make an impact on the beautiful parks...