Senior Auditor

Penske•Reading, PA

15h•Onsite

About The Position

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. This exciting position is located at our Corporate offices in a country and suburban setting 7 miles south of Reading, PA. Our location is a convenient commute with ample free and easy parking.

Requirements

Knowledge of accounting principles and audit standards
Diplomatic communications skills
Experience with IDEA, AS400, Query, Access DB, Support Central, and Savvion

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.