Senior Auditor: SOX & Internal Controls Lead

Penske Truck Leasing; Reading (Berks County); On-site; USD 75,000 - 95,000; Full time

Job summary

Penske Truck Leasing is seeking a Senior Auditor to enhance corporate governance and financial reporting. This role involves leading audits, risk management analysis, and ensuring the efficiency of internal controls.

The ideal candidate will hold a Bachelor’s degree in Finance, Accounting, Business Management, or IT, with over four years of auditing experience. The position is based in Reading, PA, offering a diverse and dynamic work environment.

Qualifications

• Four plus years of financial auditing experience required.
• Strong understanding of GAAP required.
• Bilingual Spanish is preferred.

Responsibilities

• Leads audits and applies knowledge of accounting principles to initiatives.
• Conducts risk management analysis and evaluations of audit findings.
• Supports year-end financial statement analysis and external auditor efforts.

Skills

Analytical skills

Communication skills

Organizational skills

Teamwork

Time management

Education

Bachelor's degree in Finance, Accounting, Business Management, or IT

MBA, CPA, CIA, CISA or CFE preferred

Tools

Microsoft Outlook

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Access

IDEA

Job description

Penske Truck Leasing is seeking a Senior Auditor to enhance corporate governance and financial reporting. This role involves leading audits, risk management analysis, and ensuring the efficiency of internal controls.

The ideal candidate will hold a Bachelor’s degree in Finance, Accounting, Business Management, or IT, with over four years of auditing experience. The position is based in Reading, PA, offering a diverse and dynamic work environment.