Jobs · Finance

Internal Auditor

Top Stack · Conshohocken, PA · 2 mo ago
RemoteRemoteFinanceFull-time

About the role

This Internal Auditor position is ideal for a Senior Associate or strong experienced Associate looking to transition from public accounting into an internal audit role with significant business exposure. The role offers:

  • Fully remote work option (headquarters in Greater Philadelphia area)
  • Approximately one week of travel per month, with potential for reduced travel after the first year
  • Exposure to a global, privately owned manufacturing organization
  • Current audit mix: ~80% financial audit / 20% operational audit, evolving toward 60% financial / 40% operational
  • Opportunities to collaborate with international teams across different countries and cultures
  • Potential to rotate into other areas of the business over time

Responsibilities

  • Perform financial and operational audits with a focus on understanding business operations beyond control testing
  • Work independently and communicate with stakeholders across an international organization
  • Apply strong financial statement audit and accounting fundamentals
  • Contribute to internal controls/SOX testing as needed

Requirements

  • 2–4 years of Big 4 or large regional public accounting audit experience
  • Strong financial statement audit and accounting fundamentals
  • Experience with internal controls/SOX (considered if paired with a strong audit foundation)
  • Interest in understanding business operations beyond control testing
  • Comfort working independently in an international environment

Qualifications

  • International experience or bilingual capabilities (particularly Spanish, Portuguese, or Polish) is a plus

About the organization

A multi-billion-dollar global manufacturing organization with thousands of employees and operations spanning multiple continents. The company combines the scale and resources of a global enterprise with a growing and evolving U.S. presence, offering opportunities to join during a period of significant investment and expansion.

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