Job Internal Auditor

Internal Auditor

Location: Berwyn, PA, US, 19312 Business Unit: Nul Posting Date: Jun 5, 2026

As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under the direction of Audit Leads, you will perform risk assessments, execute detailed audit testing, and communicate observations and recommendations to management. The Internal Auditor plays a key role in evaluating the adequacy and effectiveness of internal controls across financial, operational, and compliance processes.

How will you make an impact:

• Internal Audit Execution
• Perform audits (operational, financial, compliance, and internal controls) at business units and corporate headquarters
• Participate in all phases of the audit lifecycle, including planning, fieldwork, reporting, and follow-up
• Execute detailed testing procedures and document results in accordance with internal audit standards
• Prepare clear, concise audit findings and recommendations for management review
• Ensure audit workpapers are complete, accurate, and in compliance with documentation standards
• SOX Compliance & Internal Controls
• Support the Company's SOX internal control framework, including testing and documentation
• Assist in evaluating the design and operating effectiveness of internal controls
• Provide timely guidance to business partners on internal control practices and compliance requirements
• Risk Assessment & Audit Planning
• Contribute to enterprise-wide and business unit risk assessments to support audit planning
• Identify control gaps, process inefficiencies, and areas for improvement
• External Audit Coordination
• Perform quarterly and year-end procedures in support of external audit requirements (e.g., Direct Assist protocols)
• Special Projects & Continuous Improvement
• Participate in special projects, including investigations, due diligence, and corporate reviews
• Maintain current knowledge of accounting, auditing standards, and regulatory developments
• Support continuous improvement initiatives within Audit Services

What you will bring to the role:

• Education & Experience
• Bachelor's degree in Accounting (required)
• 1–3 years of corporate and/or public accounting experience; manufacturing experience preferred
• Technical Skills & Knowledge
• Foundational knowledge of: Accounting principles and financial reporting
• Internal controls and SOX compliance requirements
• Operational accounting processes and integrated systems
• Ability to interpret and apply technical accounting and compliance requirements
• Professional Skills
• Strong written and verbal communication skills, including the ability to present audit results to management
• Ability to analyze data, identify issues, and recommend practical solutions
• Strong organizational skills with attention to detail
• Ability to work independently and collaboratively across business units
• Travel: 20% to 25% as required.