Senior Internal Auditor
The Judge Group Inc.

Chadds Ford, Pennsylvania


Location: Chadds Ford, PA
Description: Our client is currently seeking a Senior Internal Auditor

This job will have the following responsibilities:

  • Perform team lead role on audits: plan, execute and report on audits, with guidance from Audit Manager
  • Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives
  • Apply professional auditing principles and standards to evaluate complex records and operational systems
  • Ensure that assignment planning is high quality - developing procedures to achieve audit objectives against a clear assessment of business risk
  • Produce high quality working papers to document the tests performed, results and conclusions
  • Review working papers and assist with the coaching of team members
  • Identify audit observations, and coordinate and effectively communicate team findings and solutions verbally and in writing to Management Stakeholders and persuade them of the benefits of the audit recommendations
  • Prepare good quality draft and final reports for submission to the Audit Manager for review
  • Follow up to ensure corrective actions are achieved within agreed timescales
  • Assist in the recruitment of new staff

Qualifications & Requirements:

  • Bachelor's degree in Accounting or related field
  • Certification required (CPA, CIA, CISA, etc.)
  • Experience in Auditing (internal or external)
  • Experience managing/leading small teams


Contact: mmcknight@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com


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