- Reading, Pennsylvania, United States
- Senior
- 4+ years
Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process.
Responsibilities
- Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives.
- Lead staff auditor assignments and coordinate audit processes.
- Conducts and supports year-end financial statement analysis and external auditor efforts.
- Performs internal reviews for Sarbanes-Oxley and fraud investigations.
- Ensures audit plan execution and leads evaluation of audit findings, and report preparation.
Requirements
- Bachelor's degree in Finance
- Bachelor's degree in Accounting
- Bachelor's degree in Business Management
- Bachelor's degree in IT
- Nice to have: MBA