Job Overview – Senior Internal Auditor:
Compensation: $80,000 – $105,000/year
Location: Philadelphia, PA
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring a Senior Internal Auditor for our client in Philadelphia, PA. In this hybrid role, you’ll lead complex operational, financial, and compliance audits while collaborating with cross-functional teams to assess internal controls, mitigate risk, and improve business performance. You’ll support audit planning, execution, reporting, and advisory initiatives, leveraging data analytics and audit tools to enhance accuracy, insight, and efficiency.
Responsibilities as the Senior Internal Auditor:
- Audit Planning & Execution: Lead audits by developing scopes, assessing risk, and evaluating internal controls for operational, financial, and compliance effectiveness.
- Project & Risk Management: Oversee multiple audits, manage timelines and budgets, and identify key risks and control gaps across departments.
- Reporting & Documentation: Prepare clear audit reports, document procedures, and present findings to stakeholders and committees.
- Collaboration & Supervision: Serve as the main point of contact for client teams and mentor junior staff throughout the audit process.
- Technology & Compliance Support: Leverage audit tools and data analytics to enhance reporting while supporting compliance and internal control initiatives.
Qualifications for the Senior Internal Auditor:
- Education: Bachelor’s degree in Accounting, Finance, or a related field is required.
- Experience: Minimum of 4 years in public accounting, internal audit, or risk advisory, with a strong focus on operational and compliance audits.
- Certification: CPA, CIA, or a related professional certification strongly preferred.
- Technical Skills: Proficient in audit and data analytics tools like ACL, IDEA, or similar platforms, with strong expertise in Excel and ERP systems.
- Industry Knowledge: Understanding of internal control frameworks, risk assessment methodologies, and corporate governance standards.
- Skills & Attributes: Analytical and detail-oriented, with strong communication and project management skills, and the ability to lead audits independently.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.