Senior Internal Auditor - Philadelphia - United States

  • Location


  • Sector:

    Internal Audit, Risk Management

  • Contact:

    Edward Huntington

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    6 months ago

  • Expiry date:


  • Consultant:


The Audit and Risk Recruitment Company:


The Audit and Risk Recruitment Company has been exclusively mandated by a highly diversified international privately-owned conglomerate on a Senior Internal Audit vacancy. The role will be based in Philadelphia and report directly into the Global Head of Internal Audit.


Company: The business has nearly 150,000 employees worldwide and has multiple revenue streams. Sectors include Oil & Gas, FMCG, Green Energy and Storage, among others.


The role will involve up to 30-40% of international travel and comes with a highly competitive package.


Key responsibilities

  • Proactively manage all internal audit activities completed by the audit team and execute the internal audit plan across 4 subsidiaries
  • Engage in variety of audits looking at financial and operational processes across my client’s group.
  • Contribute to audit planning and organisation
  • Work with the business to devise thoughtful and timely solutions to issues arising during audits.
  • Engage with, manage and win buy in from business leaders across the company.
  • Prepare thorough and detailed audit reports that provide findings and recommendations.
  • Act as a ‘Risk Champion’ within the business encouraging best practice.
  • Conduct adhoc risk assessment as and when instructed by management



Skills required

  • Demonstrable Internal Audit / Risk advisory experience
  • Excellent communication and verbal skills
  • Ideally Big 4 / Top 10 Background
  • Knowledge around data analytics
  • Professional accounting qualification e.g. CPA or equivalent
  • 3 years minimum audit experience including both financial & operational audits


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