Senior Internal Auditor at InfuSystem Pennsylvania

Downtown Boulder Partnership; Pennsylvania; Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health care plan options with employer contribution

401(k) with company match

Generous Paid Time Off plan

Job summary

Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team.

Candidates should have a bachelor’s degree in accounting or finance, 3+ years of audit experience, and strong interpersonal and analytical skills. The position offers flexible working arrangements with a focus on teamwork and collaboration in improving business processes.

Qualifications

• 3+ years of internal or external audit experience.
• Bachelor’s degree in accounting, finance, or a related field.
• Working knowledge of US GAAP, GAAS, and COSO internal control framework.

Responsibilities

• Understand SOX process flows and risk control matrices.
• Conduct walkthroughs with process and control owners.
• Evaluate operational effectiveness of entity-level controls.

Skills

Internal or external audit experience

Knowledge of US GAAP

Excellent interpersonal skills

Strong Microsoft Office skills

Problem-solving and analytical skills

Education

Bachelor’s degree in accounting, finance, or a related field

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Summary

Senior Internal Auditor at InfuSystem, Pennsylvania. InfuSystem is a healthcare service provider specializing in infusion pumps and related products and services for hospitals, clinics, and ambulatory surgery centers.

The Senior Internal Auditor will be a key contributor in assessing the design efficiency and operating effectiveness of key controls identified by management as part of the Sarbanes-Oxley (SOX) team.

This role may be fully remote, onsite in any of our offices, or hybrid.

Responsibilities

• Understand SOX process flows, narratives, risk and control matrices, and IT platforms relevant to financial reporting.
• Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management.
• Participate in the development of testing plans over key controls, reports, and spreadsheets.
• Evaluate the operational effectiveness of entity‑level controls, business process key controls, and ITGCs in accordance with ICFR testing guidance.
• Perform data collection, verification, and interpretation to assess the accuracy and completeness of system reports and end‑user computing spreadsheets, in coordination with the external auditor.
• Document SOX testing procedures performed and results of those procedures in accordance with established regulatory and professional auditing standards.
• Communicate in a timely manner any control deficiencies or exceptions identified during SOX testing.
• Communicate with and assist external auditors as needed.
• Perform other duties or tasks as assigned or required.

Qualifications

• 3+ years of internal or external audit experience.
• Bachelor’s degree in accounting, finance, or a related field.
• Working knowledge of US GAAP, GAAS and COSO internal control framework, including familiarity with common indicators of fraud.
• Excellent interpersonal skills, including professional and diplomatic demeanor.
• Excellent written, verbal, listening, and presentation skills.
• Excellent consulting, problem‑solving, and analytical skills.
• Strong Microsoft Excel, Word, and PowerPoint skills.
• Certifications such as CIA, CPA, CISSP, or CFE are a plus.
• Ability to travel 10–30%.

Personal and Professional Attributes

• Strong work ethic
• Sound judgment
• Proven written and verbal communication skills
• Natural curiosity to pursue issues and increase expertise
• Pursue and design innovative analytical performance metrics
• The courage to promote and defend ideas and analyses
• Passionate about InfuSystem and serving customers and patients
• Strives to make an impact on improving our business processes and results
• Exemplary honesty and integrity
• Ability to collaborate effectively and work selflessly as part of a team

Supervisory Responsibilities

This position has no supervisory responsibilities.

Physical Demands

Physical demands described are representative of those required to successfully perform the essential functions of this job. Reasonable accommodations may be made for individuals with disabilities.

Work Environment

Work environment characteristics are representative of those encountered while performing the essential functions of this job. Reasonable accommodations may be made for individuals with disabilities.

Benefits

• Health care plan options with employer contribution
• Health Savings Account (HSA)
• Healthcare and Dependent Care Flexible Spending Accounts (FSA)
• Dental and Vision coverage
• 401(k) with company match
• Life Insurance, STD & LTD
• Employee Stock Purchase Program
• Tuition Assistance
• Generous Paid Time Off plan
• Paid Parental Leave
• Employee Assistance Program
• Competitive Pay
• Direct Deposit
• Employee Referral Bonus