Auditor II

EnerSys; Reading (Berks County); Remote; USD 60,000 - 80,000; Full time

Job summary

A leading company in stored energy solutions is seeking a Staff Auditor to enhance internal audit capabilities. This role involves performing various audits, ensuring SOX compliance, and collaborating with stakeholders across functions. Ideal candidates will possess a degree in accounting or finance and relevant auditing experience, preparing them for growth opportunities within the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 1–3 years of auditing experience, public accounting preferred.
• Experience in Sarbanes-Oxley (SOX) control testing required.

Responsibilities

• Perform financial, operational, and compliance audits.
• Execute and document SOX testing procedures.
• Evaluate internal controls and recommend enhancements.

Skills

Analytical thinking

Attention to detail

Communication skills

Spanish language proficiency

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Tools

Microsoft Office

Audit software/tools

Job description

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Job Title: Staff Auditor (Hybrid Remote)

Requisition ID: 11808

Location:

Reading, PA, US, 19605

Home-based Position: No

Regular/Temporary: Regular

Job Type: Full-Time

Job Description:

EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.

Job Purpose

We are seeking a detail-oriented and motivated Staff Auditor to join our Internal Audit team. This position provides hands-on experience with internal controls, SOX compliance, and business process evaluations, offering broad exposure across the organization. The role is intended not only to develop and enhance core audit skills, but also to serve as a strong foundation for advancement in other career opportunities within the company’s finance and accounting operations, making it an excellent entry point for high-potential individuals seeking long-term growth within the organization.

Essential Duties and Responsibilities

⦁ Perform financial, operational, and compliance audits under the guidance of the Manager, Internal Audit AMER.
⦁ Execute and document SOX testing procedures for key internal controls over financial reporting.
⦁ Assist in maintaining the company’s SOX compliance framework, including control walkthroughs, testing, and remediation tracking.
⦁ Evaluate internal controls and processes to identify risks and recommend enhancements that add business value.
⦁ Prepare accurate and well-organized audit documentation and reports summarizing findings and recommendations.
⦁ Collaborate with stakeholders across functions to gain process knowledge and ensure control effectiveness, especially in finance and manufacturing operations.
⦁ Contribute to special projects, investigations, and risk assessments, as assigned.
⦁ Maintain awareness of auditing standards, regulatory requirements, and industry best practices.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 1–3 years of auditing experience. Public accounting experience is strongly preferred.
• SOX: Experience in Sarbanes-Oxley (SOX) control testing is required.
• Certification: CPA or actively pursuing CPA certification a plus.
• Language Skills: Spanish language proficiency is a plus.
• Industry Knowledge: Experience with or exposure to the manufacturing industry is preferred.
• Strong attention to detail, analytical thinking, and communication skills.
• Proficiency in Microsoft Office applications; experience with audit software/tools is a plus.
• Travel: Limited and on an as-needed basis.

General Job Requirements

• This position will work in an office setting, expect minimal physical demands.

EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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