Internal Auditor

Overview

This role is for an Internal Auditor (Manufacturing) with a global, privately owned manufacturing organization. The position is designed for someone transitioning from public accounting into internal audit with meaningful business exposure beyond traditional SOX/control testing.

Responsibilities

• Perform internal audit activities with a current mix of approximately 80% financial audit / 20% operational audit.
• As the role evolves, expect the workload to shift toward approximately 60% financial / 40% operational.
• Understand how the business operates, not only test controls.
• Conduct audits and communicate results with stakeholders across an international organization.
• Work independently and manage audit execution across multiple countries and teams.
• Potential for rotations into other areas of the business over time.

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 may be considered if paired with a strong accounting/audit foundation.
• Comfort working independently and communicating with stakeholders across an international organization.
• Ability to engage with operational topics and understand business processes.

Preferred Qualifications

• International experience and/or bilingual capabilities, particularly Spanish, Portuguese, or Polish.

Compensation & Benefits

• Compensation details were not provided.

Location

• Headquarters is based out of the Greater Philadelphia area.
• Fully remote is available if not local.
• Estimated travel: approximately one week per month, with potential for less travel after the first year.