SENIOR AUDITOR
Company: Penske Truck Leasing
Location: Reading
Posted on: November 19, 2024
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Job Description:
Position Summary: A Senior Auditor plays an important role in
Penske Truck Leasing's corporate governance, internal control
structure, risk management analysis, and financial reporting
process. The Senior Auditor plans, designs, and conducts Penske
Truck Leasing and Penske Logistics audits and reviews to evaluate
the effectiveness and efficiency of internal controls. The
individual leads audit staff in performing a mix of operational and
financial audits, management reviews, SOX & SSAE-18 work, and
special projects. This exciting position is located at our
Corporate offices in a country and suburban setting 7 miles south
of Reading, PA. Our location is a convenient commute with ample
free and easy parking. The role operates on a hybrid schedule.
Major 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, SSAE-18, and fraud investigations. --- Uses
diplomatic communications skills and transfers subject matter
knowledge to others throughout the organization. --- Ensures audit
plan execution and leads evaluation of audit findings, and report
preparation. --- Oversees job administration of project setup,
report writing, engagement documentation, periodic status
reporting, etc. --- Performs individual job requirements using
technology tolls and resources (i.e. IDEA, ACL, AS400, Query,
Access DB, Support Central, and Savvion). --- Develops assigned
staff professionally to assist or serve as the "in-charge" for
multiple and/or complex reviews. --- Leads and/or participates in
other projects as assigned by management. Qualifications: ---
Bachelor's degree in Finance, Accounting, Business Management, or
IT required. --- Four plus years of financial auditing experience
required. --- MBA, CPA, CIA, CISA or CFE preferred. --- Strong
analytical, communication, and organizational skills required. ---
Working knowledge of Accounting Principle theory (GAAP) required.
--- Proficiency in the use of Internet, Microsoft Outlook, Excel,
Word, and Powerpoint required. --- Microsoft Access experience a
plus. --- Works well in a team setting and independently. ---
Excellent communication (verbal and written) skills. --- Bi-lingual
Spanish is a plus. --- Effective and efficient organization and
time management skills; ability to multi-task. --- Strong desire to
learn and grow with the Company. --- Regular, predictable, full
attendance is an essential function of the job. --- Willingness to
travel as necessary, work the required schedule, work at the
specific location required, complete Penske employment application,
submit to a background investigation (to include past employment,
education, and criminal history) and drug screening are required.
Physical Requirements: -The physical and mental demands described
here are representative of those that must be met by an associate
to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions. -The associate
will be required to: read; communicate verbally and/or in written
form; remember and analyze certain information; and remember and
understand certain instructions or guidelines. -While performing
the duties of this job, the associate may be required to stand,
walk, and sit. The associate is frequently required to use hands to
touch, handle, and feel, and to reach with hands and arms. The
associate must be able to occasionally lift and/or move up to
25lbs/12kg. -Specific vision abilities required by this job include
close vision, distance vision, peripheral vision, depth perception
and the ability to adjust focus. Penske is an Equal Opportunity
Employer About Penske Truck Leasing/Transportation Solutions Penske
Truck Leasing/Transportation Solutions is a premier global
transportation provider that delivers essential and innovative
transportation, logistics and technology services to help companies
and people move forward. With headquarters in Reading, PA, Penske
and its associates are driven by a dedication to excellence and a
commitment to customer success. Visit Go Penske to learn more. Job
Category: Other Corporate Job Function: Audit Job Family: Finance
Address: 100 Gundy Drive Primary Location: US-PA-Reading Employer:
Penske Truck Leasing Co., L.P. Req ID: 2413068
Keywords: Penske Truck Leasing, Bel Air North , SENIOR AUDITOR, Other , Reading, Maryland
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