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King of Prussia

    Senior Internal Auditor - King of Prussia, United States - FirstPRO

    FirstPRO
    FirstPRO King of Prussia, United States

    3 weeks ago

    Default job background
    Description


    We are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team.

    The primary function of this role will be soup to nuts audit management, including, planning, controls testing, suggesting and implementing process improvements, SOX, and acting as a true business partner to senior leadership.


    Role will require very minimal travel
    Responsibilities
    Lead business process meetings to ensure proper audit planning.
    Conduct financial and operational controls testing and reporting procedures.
    Identify deficient controls and suggest/implement process improvements.
    Assist in creating and maintaining SOX program.
    Collaborate with senior leadership to ensure business processes are operating effectively.
    Conduct technical research.
    Ad-hoc projects, including audits of newly acquired businesses.
    Qualifications
    Bachelor's degree or equivalent in Accounting, Finance, or other
    2+ years' of external or internal audit experience
    Big 4 experience highly preferred
    CPA highly preferred

    #J-18808-Ljbffr

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