SolomonEdwards · 11 hours ago
Senior Internal Auditor
Conshohocken, PA
Full-time
Hybrid
Mid, Senior Level
$130K/yr - $130K/yr
3+ years expSolomonEdwards is seeking an experienced Senior Internal Auditor to support enterprise audit initiatives focused on business processes, internal controls, and risk management. This newly created role partners closely with cross-functional teams to strengthen controls, improve efficiency, and support compliance efforts across the organization.
AccountingConsultingProfessional Services
Hiring Manager
Patti Zajick
Responsibilities
Execute operational, financial, compliance, and systems-related audits
Perform walkthroughs, control testing, and risk assessments
Support internal control compliance and remediation tracking
Prepare clear audit documentation and communicate findings to stakeholders
Identify opportunities to improve processes, controls, and efficiency
Collaborate with Finance, Operations, IT, and Compliance teams
Support external audit requests and special projects as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or related field
3–5 years of experience in internal audit, public accounting, or risk/compliance
Working knowledge of SOX, COSO, and internal control frameworks
Strong analytical skills and attention to detail
Advanced Excel skills; audit tools or data analytics experience a plus
Excellent written and verbal communication skills
Preferred
CIA, CPA, or CISA in progress or completed
Company
SolomonEdwards
SolomonEdwards is a business consulting firm that offers financial, operational, and technology consulting services and operations support.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$3.2M2005-01-20Series Unknown· $3.2M
Leadership Team
John Gulnac
Chief Executive Officer
Recent News
Business Wire
2025-12-02
Research and Markets
2025-09-02
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