Senior Internal Auditor

Senior Internal AuditorOur client, a global organization, is hiring a Senior Auditor. This position offers exposure to internal audit, SOX, financial reporting, risk management, fraud investigations, and special projects, with the opportunity to lead audit assignments and mentor junior team members. The company's corporate headquarters is located in a suburban setting just outside Reading, PA, with convenient access and free parking. Responsibilities include leading financial and operational audits from planning through completion, coordinating audit assignments and leading staff auditors throughout the audit process, evaluating internal controls, identifying risks, and making recommendations for improvement, supporting SOX reviews, financial statement analysis, and external audit activities, participating in fraud investigations and other special projects as needed, evaluating audit findings and preparing clear, professional audit reports, managing audit documentation, project timelines, and status reporting, working closely with departments throughout the organization to communicate findings and provide recommendations, and helping develop and mentor staff auditors. Qualifications include a bachelor's degree in accounting, finance, business, IT, or a related field, 4+ years of financial auditing experience, a strong understanding of GAAP and accounting principles, and a CPA, CIA, CISA, CFE, or MBA is preferred.