Senior Internal Auditor

Atlantic Group; Pennsylvania; Sur place; USD 70 000 - 95 000; Plein temps

Résumé du poste

Atlantic Group is seeking a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, process reviews, and internal control evaluations within a large corporate environment. You will partner with accounting, finance, and business teams to strengthen controls and identify improvement opportunities.

The ideal candidate has 2–7 years of internal or external audit experience, a BA/BS in Accounting or Finance, and professional certifications such as CPA or CIA are

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or other relevant professional certification is preferred.
• 2–7 years of internal audit, external audit, public accounting, or related experience is required.
• Experience with internal controls, risk management, audit methodologies, and SOX compliance is required.
• Strong proficiency in Microsoft Excel and experience performing audit testing, financial analysis, and data review is required.
• Strong analytical, communication, problem-solving, and organizational skills with the ability to manage multiple priorities and collaborate across business functions are required.

Responsabilités

• Audit Execution: Lead and execute risk-based internal audit engagements, including planning, testing, fieldwork, and reporting activities.
• Internal Controls: Evaluate the design and effectiveness of internal controls across financial reporting, operational, and compliance processes.
• Risk Assessment: Identify control deficiencies, operational risks, and process inefficiencies while developing practical recommendations for improvement.
• Reporting: Prepare clear and concise audit reports and present findings to management and key stakeholders.
• SOX Compliance: Support Sarbanes-Oxley compliance initiatives and assist with internal controls documentation, testing, and remediation efforts.
• Cross-Functional Collaboration: Partner with business leaders to track remediation efforts, support external audit requests, and enhance overall control environments.

Connaissances

Analytical thinking

Communication

Problem-solving

Team collaboration

Formation

Bachelor’s degree in Accounting or Finance

CPA or CIA preferred

Outils

Microsoft Excel

Description du poste

Atlantic Group is hiring a Senior Audit Associate in Chester County, PA for our client, supporting internal audits, risk assessments, process reviews, compliance activities, and internal control evaluations within a large corporate environment. This role will partner with accounting, finance, and business teams to assess operational processes, strengthen internal controls, identify improvement opportunities, and support organizational compliance initiatives. The ideal candidate will bring a strong public accounting or internal audit background, excellent analytical skills, and the ability to work effectively in a collaborative and fast-paced environment.

Responsibilities as the Senior Audit Associate:

• Audit Execution: Lead and execute risk-based internal audit engagements, including planning, testing, fieldwork, and reporting activities.
• Internal Controls: Evaluate the design and effectiveness of internal controls across financial reporting, operational, and compliance processes.
• Risk Assessment: Identify control deficiencies, operational risks, and process inefficiencies while developing practical recommendations for improvement.
• Reporting: Prepare clear and concise audit reports and present findings to management and key stakeholders.
• SOX Compliance: Support Sarbanes-Oxley compliance initiatives and assist with internal controls documentation, testing, and remediation efforts.
• Cross-Functional Collaboration: Partner with business leaders to track remediation efforts, support external audit requests, and enhance overall control environments.

Qualifications for the Senior Audit Associate:

• Education: Bachelor’s degree in Accounting, Finance, or a related field is required, CPA, CIA, or other relevant professional certification is preferred.
• Experience: 2–7 years of internal audit, external audit, public accounting, or related experience is required.
• Industry Knowledge: Experience with internal controls, risk management, audit methodologies, and SOX compliance is required.
• Technical Skills: Strong proficiency in Microsoft Excel and experience performing audit testing, financial analysis, and data review is required.
• Skills & Attributes: Strong analytical, communication, problem-solving, and organizational skills with the ability to manage multiple priorities and collaborate across business functions are required.

Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.