Senior Auditor: SOX & Internal Controls Lead

Penske Truck Leasing Co., L.P.; Reading (Berks County); On-site; USD 90,000 - 115,000; Full time

Job summary

Penske Truck Leasing Co., L.P. is seeking a Senior Auditor to play a key role in governance, internal controls, risk management, and financial reporting. The role leads audits, staff, and SOX work across operational and financial reviews.

The position is based at Penske's corporate offices near Reading, PA, with a focus on audits, control effectiveness, and collaboration with external auditors. Strong GAAP, communication, and leadership skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Management, or IT required.
• Four plus years of financial auditing experience required.
• MBA, CPA, CIA, CISA or CFE preferred.
• Strong analytical, communication, and organizational skills required.
• Working knowledge of GAAP required.
• Proficiency in Internet, Microsoft Outlook, Excel, Word, and PowerPoint required.
• Microsoft Access and ACL experience a plus.
• Team player who can also work independently.
• Excellent verbal and written communication skills.
• Bilingual in Spanish is a plus.
• Willingness to travel and pass background checks is required.

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 and fraud investigations.
• Uses diplomatic communications skills and transfers subject matter knowledge to others.
• Ensures audit plan execution and leads evaluation of audit findings and report preparation.
• Oversees job administration of project setup, report writing, engagement documentation, and status reporting.
• Performs use of tools (ACL, AS400, Query, Access DB, Support Central, Savvion).
• Develops staff to serve as in-charge for complex reviews.
• Leads and participates in other projects as assigned by management.

Skills

Auditing

SOX knowledge

GAAP expertise

Leadership

Communication

BI tools

Team coordination

Education

Bachelor's degree in Finance/Accounting/IT

Tools

ACL

Excel

Access

Job description

Penske Truck Leasing Co., L.P. is seeking a Senior Auditor to play a key role in governance, internal controls, risk management, and financial reporting. The role leads audits, staff, and SOX work across operational and financial reviews.

The position is based at Penske's corporate offices near Reading, PA, with a focus on audits, control effectiveness, and collaboration with external auditors. Strong GAAP, communication, and leadership skills are essential.