Description
On-site in King of Prussia, PA
Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement.
This is a full-time, permanent opportunity, offering a competitive salary and comprehensive benefits package. Qualified applicants must be willing and able to work on a w2 basis.
Salary: $100,000 - $115,000/ yr. w2
Responsibilities
Plan and execute risk-based internal audits across financial, operational, and compliance domains.
Support SOX program activities, including scoping, walkthroughs, testing, and remediation tracking.
Evaluate the design and operating effectiveness of internal controls and document results.
Develop clear audit reports that communicate issues, root causes, and practical recommendations.
Partner with control owners and management to drive timely remediation and control improvements.
Collaborate with external auditors to coordinate testing and reduce duplication of effort.
Contribute to continuous improvement of audit methodologies, templates, and tools.
Maintain current knowledge of relevant standards, regulations, and best practices.
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Experience Requirements
Progressive internal audit and SOX testing experience, including planning and fieldwork.
Proficiency with internal control frameworks and risk assessment techniques.
Ability to analyze data, identify control gaps, and propose actionable solutions.
Strong communication skills with experience presenting findings to stakeholders.
Experience collaborating with external auditors and cross-functional teams.
Professional certification such as CPA, CIA, or CISA preferred.
