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Senior Auditor - Full Time

Penske - Reading, PA

Posted on 05/26/23 (Ref: PACMEXujkF)

Senior Auditor - Reading, PA - Penske

Position Summary:
A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects.

Work location: 2675 Morgantown Rd., Reading PA 19607
Work Schedule: Monday - Friday (Partial Remote)

Major Responsibilities:
• Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives.
• Lead staff auditor assignments and coordinate audit processes.
• Conducts and supports year-end financial statement analysis and external auditor efforts.
• Performs internal reviews for Sarbanes-Oxley, SSAE-18, and fraud investigations.
• Uses diplomatic communications skills and transfers subject matter knowledge to others throughout the organization.
• Ensures audit plan execution and leads evaluation of audit findings, and report preparation.
• Oversees job administration of project setup, report writing, engagement documentation, periodic status reporting, etc.
• Performs individual job requirements using technology tolls and resources (i.e. IDEA, AS400, Query, Access DB, Support Central, and Savvion).
• Develops assigned staff professionally to assist or serve as the "in-charge" for multiple and/or complex reviews.
• Leads and/or participates in other projects as assigned by management.
• Bachelor's degree in Finance, Accounting, Business Management, or IT required.
• Four plus years of financial auditing experience required.
• MBA, CPA, CIA, CISA or CFE preferred.
• Strong analytical, communication, and organizational skills required.
• Working knowledge of Accounting Principle theory (GAAP) required.
• Proficiency in the use of Internet, Microsoft Outlook, Excel, Word, and Powerpoint required.
• Microsoft Access experience a plus.
• Works well in a team setting and independently.
• Excellent communication (verbal and written) skills.
• Bi-lingual Spanish is preferred.
• Effective and efficient organization and time management skills; ability to multi-task.
• Strong desire to learn and grow with the Company.
• Regular, predictable, full attendance is an essential function of the job.
• Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.

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