Sr Internal Auditor

Vishay Intertechnology, Inc.Malvern, PA
Hybrid

About The Position

Vishay is seeking applicants for a Senior Internal Auditor. The Senior Internal Auditor is responsible for leading and executing internal audit engagements across the organization to evaluate the effectiveness of risk management, internal controls, and governance processes. This role partners with cross-functional leaders to identify risks, recommend improvements, and ensure compliance with applicable laws, regulations, and company policies.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required
  • CPA / CIA or other professional certification preferred
  • 2–7+ years of internal audit, external audit, or related experience
  • Experience in public accounting (e.g., Big 4) strongly preferred
  • Experience with SOX compliance and internal controls frameworks (e.g., COSO)
  • Must qualify as a “U.S. Person” as defined by 22 C.F.R. §120.15

Responsibilities

  • Lead and execute risk-based internal audit engagements, including planning, fieldwork, and reporting
  • Evaluate the design and operating effectiveness of internal controls over financial reporting, operations, and compliance
  • Identify control gaps, inefficiencies, and emerging risks; develop practical, value-added recommendations
  • Prepare clear and concise audit reports for senior leadership and stakeholders
  • Partner with business leaders to ensure timely remediation of audit findings
  • Perform data analysis and leverage audit tools to enhance audit efficiency and insight generation
  • Assist with external audit coordination and regulatory examinations, as needed
  • Mentor and review the work of junior auditors, providing coaching and development
  • Stay current on industry trends, regulatory changes, and best practices in internal auditing

Benefits

  • health care coverage
  • financial support programs
  • other resources designed to help you achieve your personal and professional goals
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