Senior Internal Auditor
1120 Atwater Drive Malvern, PA 19355 US
Job Description
Position Summary:
The Senior Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. This role conducts audits across business functions, ensures compliance with policies and regulations, and provides actionable recommendations to senior management to strengthen financial and operational integrity.
Key Responsibilities
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Plan, execute, and report on internal audits of financial, operational, and IT processes.
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Evaluate internal controls, identify risks, and recommend improvements.
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Test compliance with corporate policies, regulatory requirements, and accounting standards (GAAP).
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Prepare clear, concise audit reports with findings, recommendations, and management action plans.
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Collaborate with management and business partners to implement corrective actions.
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Monitor audit follow-ups to ensure resolution of prior findings.
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Support external audits by providing documentation and explanations as needed.
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Participate in special projects, risk assessments, and process improvement initiatives.
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Mentor and guide junior auditors when applicable.
Qualifications
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Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or relevant certification preferred.
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3–7+ years of internal auditing experience, preferably in public accounting or corporate audit.
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Strong understanding of internal control frameworks (e.g., COSO) and risk management practices.
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Knowledge of accounting principles, financial reporting, and regulatory compliance.
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Proficiency with auditing software and Microsoft Office Suite, particularly Excel.
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Excellent analytical, problem-solving, and communication skills.
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High attention to detail and ability to work independently and collaboratively.
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