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Allentown, PA



Senior Auditor
$105K + Bonus
Allentown PA
In this position, the incumbent will add value by conducting internal audits and identifying opportunities for improvement
as well as supporting the Company’s SOX compliance program. A summary description of each activity follows:
Senior Internal Auditor: The senior auditor is responsible for activities associated with providing audit and consulting
services with a focus on risk management, governance and control while adding value to improve Company operations.
This responsibility primarily includes developing internal audit scope, performing internal audit procedures, and preparing
internal audit reports reflecting the results of the work performed. Additionally, the senior auditor performs follow-up on
the status of outstanding internal audit issues. The senior internal auditor will also assist internal audit management with
periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control
and corporate governance concepts throughout the business. The senior internal auditor may also direct and review the
work performed by other internal audit personnel, including resources from a co-sourcing firm.
SOX Compliance: This position also supports the Company’s SOX program by assisting the Manager in the planning and
execution of the Company’s SOX 404 compliance activities. This responsibility primarily includes interfacing with SOX
global coordinators and business/process leadership responsible for the design and operating effectiveness of the controls,
reviewing and updating SOX documentation, testing of controls, evaluating deficiencies, reporting results and supporting
the Company’s external Audi
Patrick F. Luddy Jr
Director of Recruiting
Gateway Search Associates
215-375-7153 (Direct)
215-694-1239 (Cell)