Senior Auditor

  • location: Newark, DE
  • type: Permanent
  • salary: $75,000 - $95,000 per year
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job description

Senior Auditor

job summary:
This Senior Internal Auditor is responsible for planning, organizing, conducting and reporting the results of individual internal audit projects, as part of the overall implementation of the Company's internal audit program. This Senior Internal Auditor conducts audits and other special projects to validate that management has adequate governance, risk management, and internal controls over data integrity for financial reporting and operational decision making and will develop recommendations for enhancements to operational and financial processes.


location: Newark, Delaware
job type: Permanent
salary: $75,000 - 95,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
Essential job duties and responsibilities for this Senior Internal Auditor include, but are not limited to:

  • Performing operational, compliance or financial audits
  • Planning activities to develop the audit scope and appropriate procedures
  • Developing and conducting the procedures set forth in the audit program and documenting and communicating to verify all proper corrective measures have been implemented
  • Assisting in the preparation of written reports for review with the Audit Committee
  • Assisting in the coordination of all employee benefit plan audit and tax activities with the external auditors and team members
  • Coordinating the annual ethics reporting and conflict of interest processes
Job qualifications for this Senior Internal Auditor include, but are not limited to:

  • Bachelor's degree from four-year a college or university in accounting, finance, management information systems or other relevant field preferred
  • Three to six years related experience and/or training in accounting/auditing preferred, including auditing of certain information technology related risks
  • CPA, CIA, CISA or other relevant certification preferred
  • Effective communication skills including the ability to present information
  • Inherent curiosity and broad developmental opportunities
  • Proficient in Word, Excel, and PowerPoint
skills: Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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