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

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  • 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

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