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Senior Internal Auditor

Senior Internal Auditor

Philadelphia StaffingPhiladelphia, PA, US
11 hours ago
Job type
  • Permanent
Job description

Senior Internal Auditor

Join Leonardo Helicopters, where we build, service, and maintain the world's finest helicopters. We offer generous benefits and a state-of-the-art work facility. Why Leonardo? A free healthcare option, tuition reimbursement, paid holidays & generous PTO with a carryover and payout option, and a referral program with no limits. Up to 6% match on our 401k plan, and bonus opportunities for all permanent employees.

Summary : As a Senior Internal Auditor, you will play a pivotal role in the execution of operational and compliance audit activities in our Philadelphia organization in collaboration with the Italian team. You will support the management in the evaluation and improvement of control frameworks and business processes.

Responsibilities :

  • Conduct audits using Group regulations and in adherence with the IIA Professional Standards.
  • Perform, independently or in a team, all audit activities including planning, fieldwork, findings identification, recommendations proposal, area of risks identification, report writing and workpapers management.
  • Perform periodical follow up activities on the agreed actions plans.
  • Collaborate to the "preventive audit activities" analyzing and evaluating the Internal Control System of the Company providing suggestions for its improvement.
  • Support periodical risk assessment activity preliminary to the definition of the Audit Plan.
  • Build and keep positive and strong working relationships with internal stakeholders cooperating with all the different departments of the Company in the continuous enhancement of the processes and of the Internal Control System.
  • Support other internal Audit groups in execution of their audit plans as necessary.

Qualifications for Position :

  • Bachelor's degree in Finance / Accounting, or related field required.
  • Master's degree in Finance / Accounting, Business Administration, or Technical / Engineering disciplines preferred.
  • Certified Internal Auditor (CIA) or other relevant professional certification preferred.
  • Minimum of 7 years of experience in external or internal audit, utilizing modern risk-based methodologies.
  • Strong knowledge of internal audit methodologies and IIA standards.
  • Understanding of core business processes : logistics, procurement, program management, accounting, HR, etc.
  • Proven ability to identify risks and recommend pragmatic, actionable solutions.
  • Excellent communication skills-both oral and written.
  • English is required; Italian is a plus.
  • Proactive, detail-oriented, and highly organized.
  • Strong critical thinking and negotiation skills to navigate complex situations.
  • Demonstrated ability to collaborate across departments and build trusted relationships.
  • Comfortable working independently and within cross-functional teams.
  • Proficiency in analyzing large datasets (knowledge of data analytics tools is preferred).
  • Proficiency in Microsoft Office Suite and ERP tools such as SAP.
  • Knowledge of US regulatory standards.
  • Domestic and international travel up to 10%.

    • Equal Opportunity Employer; Veteran - Disability - Drug Free Workplace

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    Senior Internal Auditor • Philadelphia, PA, US