Senior Auditor

Penske; Reading (Berks County); On-site; USD 80,000 - 100,000; Full time

Job summary

Penske is seeking a Senior Auditor to join their corporate team located near Reading, PA. This role is pivotal in enhancing governance and internal controls across the organization.

The Senior Auditor will lead audits, manage staff assignments, and ensure compliance with Sarbanes-Oxley regulations. The designated location provides a convenient commute with ample parking, supporting a collaborative work environment.

Qualifications

• 5+ years of experience in auditing or internal controls.
• Strong background in Sarbanes-Oxley compliance.
• Experience in leading audit teams.

Responsibilities

• Leads audits and evaluates internal controls.
• Coordinates audit processes and staff assignments.
• Conducts year-end financial statement analysis.

Skills

Knowledge of accounting principles and audit standards

Diplomatic communication skills

Audit process coordination

Education

Bachelor's degree in Accounting or Finance

Tools

IDEA

AS400

Access DB

Job description

Position Summary

A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects.

Location

This exciting position is located at our Corporate offices in a country and suburban setting 7 miles south of Reading, PA. Our location is a convenient commute with ample free and easy parking.

Major Responsibilities

• Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives.
• Lead staff auditor assignments and coordinate audit processes.
• Conducts and supports year-end financial statement analysis and external auditor efforts.
• Performs internal reviews for Sarbanes-Oxley, SSAE-18, and fraud investigations.
• Uses diplomatic communications skills and transfers subject matter knowledge to others throughout the organization.
• Ensures audit plan execution and leads evaluation of audit findings, and report preparation.
• Oversees job administration of project setup, report writing, engagement documentation, periodic status reporting, etc.
• Performs individual job requirements using technology tolls and resources (i.e. IDEA, AS400, Query, Access DB, Support Central, and Savvion).
• Develops assigned staff professionally to assist or serve as the “in-charge” for multiple and/or complex reviews.
• Leads and/or participates in other projects as assigned by management.