Internal Auditor
Top Stack · Conshohocken, PA · 1 wk 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.