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Sr Internal Auditor

External
vishay logoVishay · Malvern, PA
Full-timeHybrid1w ago
AuditingComplianceData AnalysisLeadershipRisk Management
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Responsibilities

  • Lead and execute risk-based internal audit engagements, including planning, fieldwork, and reporting
  • Evaluate the design and operating effectiveness of internal controls over financial reporting, operations, and compliance
  • Identify control gaps, inefficiencies, and emerging risks; develop practical, value-added recommendations
  • Prepare clear and concise audit reports for senior leadership and stakeholders
  • Partner with business leaders to ensure timely remediation of audit findings
  • Perform data analysis and leverage audit tools to enhance audit efficiency and insight generation
  • Assist with external audit coordination and regulatory examinations, as needed
  • Mentor and review the work of junior auditors, providing coaching and development
  • Stay current on industry trends, regulatory changes, and best practices in internal auditing
  • What you will bring along:
  • Bachelor's degree in Accounting, Finance, or related field required
  • CPA / CIA or other professional certification preferred

Requirements

  • 2-7+ years of internal audit, external audit, or related experience
  • Experience in public accounting (e.g., Big 4) strongly preferred
  • Experience with SOX compliance and internal controls frameworks (e.g., COSO)
  • What can we offer you for your talent:
  • Do you have the skills we need? Are you ready to power your career as you power the world? If so, apply today.
  • It is the policy of Vishay to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to sex, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

Benefits

Health insurance

Additional Information

We are seeking great talent to help us build The DNA of tech.® Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets. We help the world's most in-demand technologies come to life. Every day our products touch your life and the lives of people across the world, though you likely do not know it. Come join us and help us build The DNA of tech.™ Vishay Intertechnology, Inc. is a Fortune 1,000 Company listed on the NYSE (VSH). Learn more at www.Vishay.com . Do you want to help us build the DNA of tech.? Vishay is currently seeking applicants for a Senior Internal Auditor. The Senior Internal Auditor is responsible for leading and executing internal audit engagements across the organization to evaluate the effectiveness of risk management, internal controls, and governance processes. This role partners with cross-functional leaders to identify risks, recommend improvements, and ensure compliance with applicable laws, regulations, and company policies. Job Location: This is a HYBRID position located in Malvern, PA.


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