Staff Auditor
AMETEK, Inc. is an American global manufacturer of electronic instruments and electromechanical devices with a headquarters in Berwyn, PA. I will be accepting a role into the Internal Audit Department with a focus on IT controls.
My job duties will include:
- Collaborate with Internal Audit staff and management during the planning, execution and reporting stages of internal audits
- Perform audits and reviews of internal controls including revenue recognition, account reconciliation and purchasing & payables review for SOX purposes
- Participate in exit conference presentation of key findings
- Test expense reports to ensure company policies were being followed
- Test and Review IT SOX controls to ensure procedure is being followed and that all discrepancies are remediated in a timely manner
I am excited to continue my role as an auditor at AMETEK, moving from an intern to a full time staff position. In my new role I will perform normal cash, revenue, and payables audits but will now have a focus on IT controls within the organization. This will give me an opportunity to utilize my knowledge gained through my courses into detecting and fixing potential threats to organizational servers, databases, and clients.