Senior Associate of Internal Audit - Philadelphia

Job Responsibilities Position Summary: Conducts internal audits of varying complexity and scope on all the operations of the corporation, its subsidiaries, and affiliates. Presents audit findings to local, Division and Corporate management. Prepares meaningful audit comments and recommendations for action by management. Major Duties: 1. Operates either in a team or independently in conducting on-site operational and financial audits at the corporate, division, regional, and local level. 2. Actively participates in audit planning. Defines project scope and timeframe for approval by the Supervisor and/or Manager. Balances and completes several audit areas simultaneously, often at different geographic locations. 3. Applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed. 4. Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and knowledge of other operations in the Company. 5. Prepares clear and well-organized audit workpapers that appropriately document the work performed. Writes clear meaningful audit comments and recommendations. 6. Interacts with all levels of management and Company employees. Conveys audit findings persuasively and confidently in meetings with local, Division and Corporate management. 7. Performs special audits and related duties, as assigned.

Punctual, regular, and consistent attendance.


Required Skills:
Minimum Requirements Minimum Requirements:
Education
- Bachelors Degree in Accounting or Finance
- CPA a plus

Experience
- Minimum of 4 years of financial and operational audit experience
- Public accounting experience required; Big 4 experience is a plus
Must be willing travel on a consistent basis