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Roy Evans
Senior Internal Auditor
Posted: 09/07/24
2023-06-29
2024-02-16
Job Number: 20088239
Job Description
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:
Qualifications:
If you are a highly motivated and experienced individual who is looking for a challenging and rewarding opportunity, we encourage you to apply.
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.
Meet Your Recruiter
Roy Evans
Managing Director
Roy Evans is a record setting recruiter noted for consistently excelling and for the innovative systems he has developed. A well know industry trainer has anointed Roy as being in the top 5% of all recruiters worldwide both in terms of production and skill level.
Roy uses “RoyLentless” effort, world-class technology and great process to attract professionals with the drive, discipline and motivation to deliver extraordinary results for his clients.
LinkedIn has crowned Roy as someone who could write a book on using LinkedIn as one of its top 1% in recruiter users. Roy is LinkedIn Certified and a charter member of the Association of Talent Acquisition Professionals.
In his spare time, Roy is a college football fan who enjoys fishing, fitness and spending time with his wife and two children.
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About Allentown, PA
Discover exciting job opportunities in the vibrant area around Allentown, Pennsylvania! Nestled in the Lehigh Valley, this thriving region blends rich history with modern opportunities, making it a prime location for career growth. With iconic landmarks like the PPL Center and the Allentown Art Museum, delicious cuisine ranging from classic Pennsylvania Dutch fare to trendy eateries, and a bustling arts scene featuring venues like the Civic Theatre and the Baum School of Art, Allentown offers a unique backdrop for your professional journey. Explore job listings in this charming area and embark on a fulfilling career surrounded by unforgettable experiences. Start your next adventure today!