Position type: Full-time
Location: Wilmington, DE or Philadelphia, PA, Bryn Mawr, PA
Schedule: Monday – Friday, 8 am-5 pm
Hybrid/Onsite
Description:
The Internal Audit function is independent of examining and evaluating business activities and related risks to ensure regulatory compliance, safeguarding company assets, and improving its financial and operational control systems.
The Auditor will prepare, plan and execute assigned audits per accepted audit standards, including more extensive/complex audits, as well as conduct Sarbanes-Oxley Section 404 compliance reviews/activities. The incumbent will ensure that established financial, operational, and compliance practices and related controls are designed and operating effectively. This position is responsible for assisting in creating appropriate audit programs, executing the audit programs, and directing staffing resources to complete the audit plans as scheduled. In addition, the Senior Auditor will generate final audit reports for internal and regulatory agency review and thoroughly conduct follow-up audits on previously identified issues.
Responsibilities:
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