Internal Auditor

As an Internal Auditor, you will play a crucial role in assessing the effectiveness of internal controls, identifying potential risks, and ensuring compliance with regulatory requirements. This is an entry-level position suitable for recent graduates or individuals with up to two years of experience in internal auditing or a related field. You will have the opportunity to gain valuable experience, develop your skills, and contribute to the success and growth of the organization.

Job Location

40 Citation Lane, Lititz, PA 17543

We only accept W-2 candidates, H-1B sponsorship is not available.

·        Perform Financial Audits: Conduct comprehensive reviews of financial records, transactions, and statements to ensure accuracy, completeness, and compliance with accounting principles and company policies.

·        Evaluate Internal Controls: Assess the effectiveness of internal controls and risk management processes, making recommendations for improvements to strengthen controls and minimize potential risks.

·        Compliance and Regulatory Reviews: Assist in conducting audits to ensure compliance with applicable laws, regulations, and industry standards.

·        Operational Auditing: Collaborate with teams across various departments to assess operational processes and identify areas for efficiency improvement.

·        Documentation and Reporting: Maintain detailed audit documentation, including working papers, findings, and recommendations. Prepare clear and concise audit reports for management review.

·        Follow-Up: Monitor the implementation of audit recommendations and verify corrective actions taken by management to address identified issues.

·        Continuous Learning: Stay up-to-date with industry trends, best practices, and changes in regulations that may impact the company's internal control environment.

·        Coordinate with External Auditors: Collaborate with external auditors during annual financial audits. Provide documentation and support, promptly address inquiries, and ensure a seamless audit process.

Physical Requirements

• Work is performed while sitting/standing and interfacing with a personal computer.
• Requires the ability to communicate effectively using speech, vision, and hearing.
• Requires the regular use of hands for simple grasping and fine manipulations.
• Requires occasional bending, squatting, crawling, climbing, and reaching.
• Requires the ability to occasionally lift, carry, push, or pull medium weights, up to 50lbs.

Experience

Education

Desired Traits & Skills