Sr Internal Auditor
Dormont Manufacturing Company
Senior Internal Auditor Job Location: This is a HYBRID position located in Malvern, PA. Responsibilities Lead and execute risk‑based internal audit engagements, including planning, fieldwork, and reporting Evaluate the design and operating effectiveness of internal controls over financial reporting, operations, and compliance Identify control gaps, inefficiencies, and emerging risks; develop practical, value‑added recommendations Prepare clear and concise audit reports for senior leadership and stakeholders Partner with business leaders to ensure timely remediation of audit findings Perform data analysis and leverage audit tools to enhance audit efficiency and insight generation Assist with external audit coordination and regulatory examinations, as needed Mentor and review the work of junior auditors, providing coaching and development Stay current on industry trends, regulatory changes, and best practices in internal auditing Qualifications Bachelor’s degree in Accounting, Finance, or related field required CPA / CIA or other professional certification preferred Experience 2–7+ years of internal audit, external audit, or related experience Experience in public accounting (e.g., Big 4) strongly preferred Experience with SOX compliance and internal controls frameworks (e.g., COSO) Vishay offers a comprehensive suite of benefit programs including health care coverage, financial support programs and other resources designed to help you achieve your personal and professional goals. With us, you’ll experience unique career paths, an open and collaborative culture, a stable business that will be there for you, and opportunities to work globally and locally. This position requires access to information subject to the International Traffic in Arms Regulations and/or the Export Administration Regulations. As such, this position is open only to applicants who qualify as “U.S. Persons” as defined by 22 C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, refugee, or asylee. It is the policy of Vishay to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to sex, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. As an equal opportunity employer, Vishay is committed to a diverse workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans’ Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants that require accommodation in the job application process may contact View email address on click.appcast.io for assistance. #J-18808-Ljbffr
$183.6k - $204k
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