Internal Auditor

Liberty Personnel Services - Philadelphia, PA (30+ days ago)4.5

Philadelphia, PA
75-90K and Bonus

As an Internal Auditor, you will be reporting to a Senior Auditor and be joining a team of auditors that work cross functionally across different operating business units within the organizational globally. This person will be mainly responsible for conducting financial, compliance and operational audits. This would also include researching processes, recommending new programs, improving procedures, identify weaknesses, mitigate risk, work papers, process improvements, etc. You will work cross functionally and collaboratively with corporate accounting, IT Audit, and Financial reporting departments as well as across business, divisional and functional leaders. This is a dynamic growth opportunity within the organization!

Assist Audit Manager and Senior Auditors with complex audits
Assist with financial reporting and compliance
Assist with the preparation of audit report
Identify value add opportunities by looking at root cause analysis
Work cross functionally with Finance, accounting, and operations on special projects
Mitigate risk by proactively identifying business risks

Bachelor's Degree in Accounting or Finance
3+ years of auditing within a mid-size (Regional) to large (BIG4) public accounting firm
Strong ERP and Excel Skills
CPA, CIA, and / or relevant certifications are preferred
Manufacturing, distribution, chemical, consumer product goods or pharmaceutical industry experience is highly preferred
The ability to travel both domestically and internationally – up to 20%

To be considered for this opening, please apply to the following with a copy of your resume:

Kris Kieres
Liberty Personnel Services

Manufacturing, Distribution

Employment type

Associate, Senior Associate

Job function
Accounting, Finance, Auditing, Assurance