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Senior Auditor

Company: Penske
Location: Reading
Posted on: August 3, 2020

Job Description:

Due to the current Coronavirus (COVID-19) pandemic and its impact on business operations, Penske is temporarily delaying our hiring for most positions within our organization. We expect to have positions like this available in the future, and are looking to identify talent for those roles today. Our recruiting team is actively reviewing and engaging with qualified candidates for phone screenings at this time. Please do apply if you are interested.

If you have any questions please contact Tony Scavone, Green Hills Corporate Recruiter at 610-603-8386.

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 position is located at our Corporate offices in a beautiful country setting 7 miles South of Reading, PA which is a convenient commute with ample free and easy parking.

Work Location: 2675 Morgantown Rd Reading, Pennsylvania

Major Responsibilities:
• Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives.
• Supervises 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 tools and resources (i.e. 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.

• Bachelor's degree in Finance, Accounting, Business Management, Supply Chain 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 preferred
• 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
Penske Truck Leasing Co., L.P., headquartered in Reading, Pennsylvania, is a partnership of Penske Corporation, Penske Automotive Group and Mitsui & Co., Ltd. A leading global transportation services provider, Penske operates a
premier fleet of vehicles and serves its customers from locations in North America, South America, Europe, Australia, and Asia. Penske's product lines include full-service truck leasing, contract maintenance, commercial and consumer truck rentals, used truck sales, transportation and warehousing management and supply chain management solutions. Visit to learn more.

Keywords: Penske, Reading , Senior Auditor, Accounting, Auditing , Reading, Pennsylvania

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