Senior Internal Auditor: Risk & Controls Leader

Beacon Hill Staffing Group; Reading (Berks County); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Leave programs

Job summary

Beacon Hill Staffing Group is seeking a Senior Internal Auditor to plan and execute financial, operational, and compliance audits, test internal controls, and identify risks across the business. You will work with management to remediate control gaps and improve processes in a dynamic environment.

The role requires 4+ years in internal or external audit, familiarity with GAAP and COSO, ERP systems (SAP/Oracle/NetSuite), and strong communication skills. Travel as needed is expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA, CIA, or CISA certification preferred.
• Minimum of 4 years of internal audit, external audit, or SOX compliance experience.
• Public accounting experience preferred.
• Strong knowledge of GAAP, COSO framework, and SOX requirements.
• Experience with ERP systems (SAP/Oracle/NetSuite) and advanced Excel.
• Data analytics experience a plus.
• Excellent analytical and communication skills.
• Ability to work independently and manage multiple audits.

Responsibilities

• Plan, execute, and document financial, operational, and compliance audits in line with the annual audit plan.
• Perform risk assessments to identify key business risks and set audit scope.
• Test the design and operating effectiveness of internal controls, including SOX controls where applicable.
• Prepare clear audit workpapers that support findings and conclusions.
• Write audit reports with findings, root causes, and practical recommendations for management.
• Track management action plans and confirm remediation is complete.
• Coordinate with external auditors and support the annual audit and control testing.
• Review accounting policies, procedures, and processes to improve accuracy and efficiency.
• Mentor and review the work of staff auditors.

Skills

Auditing and controls

SOX compliance

Data analytics

Analytical thinking

Communication

Travel flexibility

Education

Bachelor's degree in Accounting or Finance

CPA/CIA/CISA preferred

Tools

SAP

Oracle

NetSuite

Excel Advanced

Job description

Beacon Hill Staffing Group is seeking a Senior Internal Auditor to plan and execute financial, operational, and compliance audits, test internal controls, and identify risks across the business. You will work with management to remediate control gaps and improve processes in a dynamic environment.

The role requires 4+ years in internal or external audit, familiarity with GAAP and COSO, ERP systems (SAP/Oracle/NetSuite), and strong communication skills. Travel as needed is expected.