Philadelphia, PA, 19133, USA
9 days ago
Senior Internal Auditor
Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective assurance and advisory services. We are looking for an experienced and qualified internal audit professional with forward looking prospective, who will work across our global organization to identify risks, help manage their impact on the organization, and influence decisions in the business. You will lead assurance and advisory projects globally including standard assurance, advisory, process improvement, data analytical as well as business support on specific projects. You will thrive in this position if you are a good relationship builder and enjoy working in a high-performing and highly collaborative international team environment. Additionally, you will provide insights on new ways to perform internal audits and counsel the business teams about risk/process/control improvements. Ideal candidates have experience working with data analytics and developing innovative and agile audit methodologies. This role is based in the Global HQ Office located in Center City Philadelphia and will report to the Director of Internal Audit. This is an exciting opportunity to see the world through your work travels to global locations (on average 15-20%.) **Key Responsibilities** + Plan financial, operational and compliance audit engagements utilizing a risk-based framework and data analytics techniques. + Execute financial, operational and compliance audits at worldwide locations consistent with Enviri’s audit approach. + Identify/Report audit findings and effectively communicate findings and solutions verbally and in writing to Management. + Perform remediation testing based on previously identified audit findings. + Perform special/management request projects as assigned (acquisition integration, due diligence, divestitures, investigations and other finance related requests.) + Identify and implement continuous improvement projects in the department. + Ability to work with a global team and multiple time zones. + 25-35% Global travel is expected based on pre-determined audit plan. Basic Qualifications + Bachelor's Degree or Master’s Degree in Business Administration, Accounting/Finance. + 5-7 years of experience in internal auditing, public accounting or financial accounting and analysis. + Excellent communication skills, both written and verbal. + Ability to handle multiple projects and continuously meeting a high level of expectations for speed (meeting deadlines) and quality of work. **Preferred Qualifications** + Experience auditing in a global environment, preferably in manufacturing, supply chain, or environmental solutions **.** + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) and/or Certified Internal Auditor (CIA) certifications. + Strong knowledge of U.S. GAAP, Sarbanes Oxley and COSO internal controls framework. + Previous experience planning risk-based thematic audits. + Excellent analytical and organizational skills. + Proficient in the use of Microsoft Office applications and strong MS Excel skills. + Experience with audit workpaper software and data extraction software such as AuditBoard, Oracle and JDE. We offer competitive benefits, including health insurance, life insurance and disability plans, as well as a 401k with company matching. Harsco is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, age, national origin, disability, protected veteran status, marital status, sexual orientation, citizenship status or any other characteristic protected by law. **Disclaimer:** This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this position.
Confirm your E-mail: Send Email