Job summary
Job post source
This job is from a recruiting firm hiring for a separate company.
Job overview
The Senior Internal Auditor role involves managing financial, operational, and compliance audits to ensure organizational controls and risks are properly evaluated and mitigated.
Responsibilities and impact
The Senior Internal Auditor will oversee audit plan development, conduct controls testing, manage audit staff and training, utilize data extraction tools, document audit work, review workpapers, collaborate with management on action plans, and assist with system implementations and process improvements.
Compensation and benefits
The salary is $105,000 with compensation based on education, experience, location, and skills; benefits details are not specified.
Experience and skills
Candidates need 5+ years of public or progressive internal audit experience and must hold a CPA or CIA certification, along with strong communication and interpersonal skills.
Work environment and culture
The company offers a hybrid work environment in Philadelphia and emphasizes equal opportunity employment and privacy compliance.
Company information
QUAD is associated with SolomonEdwardsGroup, a recruiting firm that facilitates hiring for internationally recognized organizations.
Job location and travel
The position is located in Philadelphia with a hybrid work environment.
Company overview
QUAD, a SolomonEdwards Company, specializes in providing comprehensive consulting services in finance, accounting, and business transformation. They generate revenue through project-based engagements, interim staffing, and advisory services, helping organizations optimize their financial operations and navigate complex regulatory environments. Founded as part of SolomonEdwards, a well-established professional services firm, QUAD leverages a rich history of industry expertise and a client-centric approach to deliver tailored solutions that drive business success.
How to land this job
Position your resume to highlight your 5+ years of internal audit experience, focusing on financial, operational, and compliance audits to match QUAD's Senior Internal Auditor role.
Emphasize your CPA or CIA certification prominently, along with your skills in audit plan development, controls testing, and staff training, as these are key responsibilities.
Apply through multiple channels including QUAD's corporate website and LinkedIn to maximize your application visibility for this Philadelphia-based hybrid role.
Connect with current employees in QUAD's audit or finance divisions on LinkedIn, using ice breakers like asking about their experience with audit plan development or their approach to leveraging data extraction tools.
Optimize your resume for ATS by incorporating keywords such as 'audit plan development,' 'controls testing,' 'CPA,' 'CIA,' 'data extraction tools,' and 'compliance audits' to improve screening success.
Leverage Jennie Johnson's Power Apply feature to automate tailored applications, identify multiple application portals, and find LinkedIn contacts to engage with, saving you time and increasing your chances at QUAD.
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