Internal Auditor

PRIMARY PURPOSE:

The Internal Auditorwill report to the CorporateController andsupport the Internal Audit function by executing audit engagements testing internal controls and evaluating financial operational and compliance processes. This roleidentifiesrisks assesses control effectiveness and recommends process improvements to strengthen controls and enhance organizational efficiency. This position is in-office and applicants must be within a commutable distance of our Mountville PA corporate office.

ESSENTIAL FUNCTIONSAND RESPONSIBILITIES:

Qualified individuals must have the ability (with or without reasonable accommodation) to perform the following duties:

• Perform audit fieldwork including walkthroughs testing and documentation
• Evaluate internal controls and identify deficiencies
• Analyze financial and operational data for compliance and accuracy
• Prepare audit workpapers and assist in drafting audit reports
• Support internal controls compliance testing
• Track remediation of audit findings andvalidatecorrective actions

KNOWLEDGE SKILLS & ABILITIES:

• Knowledge of GAAP and internal control frameworks (COSO)
• Proficiencyin Excel and data analysis
• Experience with ERP systems preferred
• Strong analytical and problem-solving skills
• Attention to detail and organization
• Effective communication skills
• Ability to work independently and as part of a team

QUALIFICATIONS:

• Bachelors degree in accounting
• 13 years of experience in audit or accounting
• CPA or CIA (preferred or in progress)

PHYSICAL DEMANDS:

The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Push pull carry and lift 10 to 40lbs
• Walking stretching bending stooping twisting reaching grasping and repetitive movements
• Talk hear readwriteandcomprehendEnglish

MENTAL DEMANDS:

The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Think analytically
• Make decisions
• Develop options and implement solutions
• Work with a team
• Maintain regular and punctual attendance (consistent with ADA and/or FMLA)
• Attention to detail
• Communicate effectively
• Multitask in afast-pacedenvironment
• Work with a sense of urgency

AHF Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex nationalorigin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.

Required Experience:

IC