Senior Internal Auditor

West

Exton, PA, US
On-site
Sox 404 financial controls testing
Develop audit risk assessments
Develop audit planning and programs
This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week

Job Summary

  • This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week.
  • In this role, you will be reporting to the Manager, Internal Audit, and primarily executing the testing of the SOX 404 financial controls.
  • West offers generous Paid Time Off (PTO), an inclusive & collaborative culture, and recognition & rewards.

Matching Summary

This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week.

Skills & Requirements

Must-have

  • SOX 404 financial controls testing
  • Develop audit risk assessments
  • Develop audit planning and programs
  • Communicate audit findings and recommendations
  • Utilize Data Analytic tools like Power BI

Nice-to-have

  • Inclusive and collaborative culture
  • Opportunities for lifelong learning
  • Global workforce valuing diversity

Key Requirements

  • Bachelor's Degree in Accounting or Finance or equivalent experience
  • 4+ years of experience
  • Minimum of 3 years progressive audit experience
  • CPA or CIA certification

Work Rights

Not specified

Tailored Resume

Cover Letter