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Senior Internal Auditor

Liberty Personnel Services Inc-King of Prussia, PA, 19406

Senior Internal Auditor Global industry leading organization located right in King of Prussia is seeking a senior internal audit professional to join their team. Reporting directly to the VP of Internal Audit, Senior Internal Auditor will be responsible for the following; * Preparing for audits by researching materials; formulating a plan of actions. * Monitoring compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation. * Verifying assets and liabilities by comparing items to documentation. * Completing audit work papers an...
 

Internal Auditor Jobs in King Of Prussia, Pennsylvania Jobs

Kforce Professional Staffing | King of Prussia, PA | 5-7
A Fortune 500 Company in the Western suburbs seeks an experienced Internal Auditor to join their Audit Team! Responsibilities include performing balance sheet reviews and application audits, preparing audit reports, testing controls, and special projects as requested as well as participating in the annual external audit. 35% travel is expected. There are excellent benefits with growth opportunity! A BS degree in Accounting and 5-7 years of corporate audit experience and STRONG, hands-on SAP experience are required. Professional designations / certifications are a plus. The right person will...
| King of Prussia, PA, 19406 | 4-8
An $8B Publicly Traded Pharmaceutical Company located in King of Prussia is seeking an experienced Senior Internal Auditor with strong SAP experience. This is a terrific company that is growing. There are excellent opportunities for advancement for a candidate that excels in the role. Responsibilities: - Perform financial balance sheet reviews and application audits utilizing audit software tools such as ACL and SAP - Assist in planning work on assigned segments of the audit - Prepare reports integrating business data files using ACL software - Interact with all levels of management. Job Re...
 
 

Liberty Personnel Services Inc Jobs

Liberty Medical Supply Inc | Port St. Lucie, FL | >5
Shift: Days Hourly/Salary: Salary Scheduled Work Hours: 8:30 - 5:00. On call 24x7. Regular/Temporary: Regular Position SummaryThis position is responsible for day to day support of Medco’s call recording systems. This position will provide guidance and support in installing and configuring software as well as administration of daily, weekly and monthly IT checklist. This position will involve the troubleshooting and management of call and data screen recording related problems including but not limited to, connectivity, operating systems, third party and in-house applications. Key Challenge...
Liberty Personnel Services Inc | Livermore, CA, 94550 | 5-7
Systems Analyst (NextGen EHR) The System Analyst role is to provide leadership to the EHR implementation as well as provide support for the NextGen EPM application. The role involves communicating with managers, providers and staff to coordinate training, installs and support; managing requests for changes to the entire NextGen system; implementing EHR including the modification of templates, and applying EPM knowledge to modify masterfiles, implement new practices and features of an installed EPM system. Responsibilities •Lead the implementation of NextGen EHR •Create and edit Electronic M...
 
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