Sr. Internal Auditor

Job Summary

The Dorman Products Internal Audit Department continues to grow and we are seeking a driven, collaborative, agile and organized contributor for the position of Senior Internal Auditor. This position requires independent execution of SOX compliance controls testing, operational and financial assurance and advisory activities. As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent oral and written communication skills, and strong project management skills. This is a hybrid role with the expectation to be onsite in our corporate headquarters in the Philadelphia suburbs (Colmar, PA) roughly three days per week. 

Primary Duties

• Design and execute financial or operational risk-based audit programs that evaluate the effectiveness and efficiency of the Company’s systems, operating practices, processes, and internal controls.  
• Identify gaps and areas for improvement while evaluating their significance and potential business impact.
• Develop practical recommendations in addition to preparing written audit result reports to document your findings and recommendations.
• Participate in the testing of the Company’s process-level and entity‐level SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements.
• Follow up with management on audit and SOX control findings and action plans to ensure timely implementation and completion.
• Assist in performing special reviews and internal audit advisory procedures as requested by the management.
• Coordinate with third party service providers providing Internal Audit sourcing assistance.
• Liaison with the external auditors by aiding with their audit of the Company’s internal controls and financial statements.

Qualifications

• Possess or is actively pursuing a CPA (Certified Public Accountant) and/or CIA (Certified Internal Auditor) certification.
• Demonstrates understanding of the principles of the Sarbanes‐Oxley Act Section 404.
• Sound knowledge of control principles (i.e., COSO), financial and operational processes, enterprise risk management, and/or IT General controls.
• Strong interpersonal and (verbal and written) communication skills needed to build relationships across all functions within the company.
• Excellent documentation and analytical skills with attention to detail.
• Demonstrates a strong sense of curiosity and willingness to get a deep understanding of the business, processes, technologies, and risks to provide value and insights and help us improve and achieve the Internal Audit Department’s goals.
• Ability to work independently and manage competing priorities in a dynamic organization experiencing rapid growth and change.
• A key individual contributor and team-player with a self-motivated, enthusiastic, and positive can-do attitude.

Education / Experience

• Bachelor’s degree from an accredited college/university in Accounting, Finance, or other business-related field.
• 4+ years of public accounting, finance, accounting, or internal audit relevant experience.
• Experience in public accounting preferred.
• Knowledge and experience with AuditBoard and ITGC nice to have.

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