Senior Internal Auditor

We invented energy saving, solid state electrical products fifty years ago creating an industry. Today, we are at the forefront of innovating products for smart homes and connected buildings providing leadership in the human centered IoT ecosystem. With a history of innovation dating back 50 years, we design, manufacture, and sell over 15,000 products. Our products are energy efficient and save our customers over $1 billion per year in energy costs.

We are expanding our Auditing Team and looking for a Senior Internal Auditor to build out the audit department and help develop strategy. You will champion Internal Controls and governance and manage the eternal audit firm relationships.

We will help a strong Auditor relocate to the Allentown, PA or Conshohocken, PA area as you will be expected to work out of one of our offices here three days a week.

Responsibilities:

• Present Audit results to all levels of management.
• Design risk-based audit work programs to identify internal control deficiencies and breakdowns.
• Utilize internal and external resources to identify industry best practices.
• Oversee and execute financial & operational internal audits across the organization. Perform process walk throughs and testing of controls.
• Partner and cooperate with all levels of staff to identify the root cause of control breakdowns and create recommendations which would reduce risk to an acceptable level.
• Draft internal audit reports focusing on process improvements. Deliver audit reports to the auditee and management and openly discuss the observation, associated risks, recommendation and agreed upon management action plan.
• Follow up on management action plans to ensure that controls are implemented, and risks have been appropriately mitigated.
• Provide advice and guidance to various departments during implementation of new business processes or tools.
• Participate in creating the risk-based annual audit plan and presentations for quarterly Audit Committee meetings.
• Implement internal controls and ensure processes are effective and efficient
• Build relationship with external auditors and advisors
• Draft internal audit reports

Qualifications:

• Bachelor's degree in accounting, Information Systems or Finance
• CPA or MBA preferred
• 7+ years of work experience
• 5 years of experience leading operational audits
• Expertise in internal control concepts
• Experience supporting / developing annual audits that protect Physical, Financial, and Intangible Assets

If you are a highly motivated and experienced individual who is looking for a challenging and rewarding opportunity, we encourage you to apply. •

Last updated on Jun 29, 2023