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Senior Internal Auditor – Doylestown, PA

The senior internal auditor is responsible for developing the internal audit plan and then managing and performing individual internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units focusing on operational and financial processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. The senior internal auditor will also be responsible for periodically reporting to the audit committee and championing internal control and overall corporate governance concepts throughout the business. The senior internal auditor may often direct and review work performed by other internal personnel as well as work with the Company’s outside audit firm.

Essential Duties:


Travel Required:
Yes. 50%

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