Job Title: Internal Auditor
Berwyn, PA, US, 19312
As an Internal Auditor you will participate in and contribute to internal control audits covering 70+ business units within AMETEK. Under the guidance of department Audit Leads, you will conduct risk assessments, perform detailed audit testing, and communicate audit results and recommendations to Management, ensuring the adequacy and effectiveness of internal controls.
How will you make an impact:
Internal Audits and Risk Assessment
- Conduct audits (operational, compliance, internal controls, financial) at operating business units and at the corporate headquarters; participate in all phases, including planning, fieldwork, reporting, and follow up
- Prepare and present audit results and applicable recommendations for review by Management
- Ensure work papers to support fieldwork are complete, adequate, and documented
- Support enterprise-wide and business unit focused risk assessments for use in audit planning purposes
- Assist in the maintenance of the Company’s SOX internal controls framework
- Provide business partners timely guidance and feedback on effective internal control practices
Assist external auditors on site
- Perform quarterly and/or year-end audit procedures following external auditor programs, such as Direct Assist or other protocols
Participate in special projects as assigned:
- Investigations, due diligence, corporate program reviews
- Continue to increase professional knowledge by keeping current with developments in the practice of Accounting and Auditing
What you will bring to the role:
- A Bachelor’s degree in Accounting
- An active CPA license is preferred
- A minimum of one year of corporate and/or public accounting experience; manufacturing industry experience preferred
- Demonstrated ability to participate in and contribute to an audit process
- Depth of knowledge in operational accounting, accounting principles, integrated information systems, internal controls, and the requirements of SEC and SOX compliance
- Ability to interpret and apply technical principles and compliance requirements.
- Ability to effectively write business correspondences and reports and to effectively present information and respond to questions from management and accounting/finance personnel at the Business Unit and Corporate levels.
Travel: 20% to 25% as required.
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Nearest Major Market: Philadelphia