Sr. Internal Auditor

$77,000 - $102,000/Yr

WEX - State College, PA

Full-time - Mid Level

State College, PA

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

About the position

The Senior Internal Auditor will join WEX's Global Internal Audit team, leading and executing internal audit assignments, including integrated audits and advisory engagements. This role is crucial for identifying and evaluating key business risks, recommending actions to mitigate those risks, and improving processes. The auditor will work closely with senior management and various functional teams to enhance operational efficiency while ensuring effective internal controls are in place.

Responsibilities

• Lead and execute internal audit assignments including integrated audits and advisory engagements.
• Participate in the development, planning, and execution of the annual Audit Plan.
• Work with management to plan audit engagements across various business functions.
• Design and lead audits to evaluate risk management and identify best practices for governance and control processes.
• Utilize data analytics tools for internal audit planning and fieldwork.
• Write audit reports and present findings and recommendations to management.
• Perform ad hoc appraisals, inspections, investigations, or reviews as requested by senior management.
• Identify opportunities for control automation and risk management improvements.

Requirements

• Bachelor's Degree in Accounting, Business Administration, or a related field.
• Two to five years of progressive audit experience in audit and/or risk management, consulting.
• CPA or CIA certification or active candidate status.
• Strong verbal and written communication skills for effective reporting and discussions with management.
• Analytical skills necessary for conducting audits and preparing comprehensive reports.
• Innovative thinking and problem-solving abilities with excellent presentation skills.
• Ability to collaborate, negotiate, and maintain positive relationships with various stakeholders.
• Knowledge of data analytics tools and audit management software is a plus.

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• Retirement savings plan
• Paid time off
• Health savings account
• Flexible spending accounts
• Life insurance
• Disability insurance
• Tuition reimbursement
• Quarterly or annual bonus eligibility