VP, Internal Audit & Controls — CPA & Exec Liaison

Penske

Reading (Berks County)

On-site

USD 150,000 - 190,000

Full time

8 days ago
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Penske is seeking a Vice President of Internal Audit to lead the internal audit function, establishing strategy and governance for risk, controls, and compliance. The role requires CPA, 10 years of audit experience, and 5 years of leadership, with frequent communication to the President/CEO and CFO.

The position is based at Penske's corporate office in Berks County, PA, with travel up to 25% and a focus on strengthening internal controls and Sarbanes-Oxley compliance across all locations.

Qualifications

  • CPA required.
  • 10 years of combined public and internal audit experience.
  • Minimum 5 years of experience managing finance/accounting professionals.
  • Excellent written and verbal communication with senior leaders.
  • Willingness to travel up to 25% (North America, potential international).

Responsibilities

  • Establish the strategic direction for the audit team and audit plan strategy.
  • Lead audits of complex and high-risk areas of the Company.
  • Develop/maintain risk assessment processes for planning.
  • Build relationships with Penske leaders to ensure corrective actions.
  • Formulate reports on audit findings and present to executives.

Skills

CPA
Leadership
Audit experience
Communication
SOX compliance
Travel availability

Education

BS/BA in Accounting

Job description

Penske is seeking a Vice President of Internal Audit to lead the internal audit function, establishing strategy and governance for risk, controls, and compliance. The role requires CPA, 10 years of audit experience, and 5 years of leadership, with frequent communication to the President/CEO and CFO.

The position is based at Penske's corporate office in Berks County, PA, with travel up to 25% and a focus on strengthening internal controls and Sarbanes-Oxley compliance across all locations.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

VP, Internal Audit & Controls Strategy
VP, Internal Audit & Controls Strategy

Penske Truck Leasing Co., L.P. • Reading

On-site
USD 180,000 - 260,000
Vice President - Internal Audit
Vice President - Internal Audit

Penske • Reading

On-site
USD 150,000 - 190,000
Vice President - Internal Audit
Vice President - Internal Audit

Penske Truck Leasing Co., L.P. • Reading

On-site
USD 180,000 - 260,000
Senior Auditor: SOX & Internal Controls Lead
Senior Auditor: SOX & Internal Controls Lead

Penske Truck Leasing • Reading

On-site
USD 75,000 - 95,000
Senior Auditor
Senior Auditor

Penske Truck Leasing • Reading

On-site
USD 75,000 - 95,000
Senior Auditor
Senior Auditor

Talentify • Reading

On-site
USD 90,000 - 120,000
VP, Internal Audit & Controls—Hospitality PE
VP, Internal Audit & Controls—Hospitality PE

KSL Capital Partners • Denver (CO)

On-site
USD 140,000 - 190,000
VP, US Internal Audit Leader — Risk & Controls
VP, US Internal Audit Leader — Risk & Controls

Balfour Beatty plc • Dallas (TX)

On-site
USD 120,000 - 160,000
Medical, Dental, Vision and Life Insurance
401(k) with company match
Vacation and Sick Time
+2
Hybrid Internal Audit Lead - Drive Controls & Compliance
Hybrid Internal Audit Lead - Drive Controls & Compliance

1100 Mylan Pharmaceuticals Inc. • Canonsburg, Northern (KY)

Hybrid
USD 120,000 - 180,000
VP, Internal Audit: Tech-Driven, Strategic Assurance Leader
VP, Internal Audit: Tech-Driven, Strategic Assurance Leader

Bloomingdale's Inc. • Sioux Falls (SD)

On-site
USD 150,000 - 200,000
Comprehensive health and wellness coverage
401(k) matching
Competitive pay
+3