Internal Audit Jobs in Exton, Pennsylvania
AC Lordi provides accounting, risk management and search services. Our objective is to become a trusted partner by helping public and private companies to accomplish their organizational, process and financial reporting goals through project management, technical consulting, interim resources, and recruiting. We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region fro...
AC Lordi provides accounting, risk management and search services for the CFO organization. We aim to become a CFO’s most trusted partner by helping public and private companies to accomplish their organizational, process and financial reporting goals through project management, technical consulting, interim resources, and recruiting. We serve a broad range of clients in Greater Philadelphia and t...
Vanguard, one of the world's largest investment managementcompanies and a recognized employer of choice, seeks an Audit Data Analyst /Project Administrator to support the reporting, knowledge managementinitiatives, and operational support for the Internal Audit department on theprofessional practices team. Yourprimary Duties and Responsibilities: · Assists in the evaluation and determination of In...
Position Description: Saint-Gobain is the world's largest manufacturer and distributor of building materials, and a leader in the production of high-performance materials and glass containers with more that 1,000 subsidiaries in 64 countries. Saint-Gobain was founded in 1665 and is headquartered in Paris, France. Saint-Gobain had sales of $55.5 billion in 2012 and employs nearly 193,000 people wor...
ACE USA ACE USA, the U.S.-based retail operating division of the ACE Group, offers more than 170 sophisticated property, casualty, risk-management, and accident and health products and services through retail brokers. The ACE Group is one of the world's leading global commercial property and casualty insurance and reinsurance organizations, with more than 19,000 employees worldwide and offices in...
TE Connectivity (NYSE: TEL) is a $13 billion world leader in connectivity. The company designs and manufactures products at the heart of electronic connections for the world's leading industries including automotive, energy and industrial, broadband communications, consumer devices, healthcare, and aerospace and defense. TE Connectivity's long-standing commitment to innovation and engineering exce...
Position Description: Saint-Gobain, the world leader in the habitat and construction markets, designs, manufactures and distributes building materials providing innovative solutions to meet the challenges of growth, energy saving, and environmental protection. With 2012 sales of $55.5 billion, Saint-Gobain operates in 64 countries and has nearly 195,000 employees. Saint-Gobain was founded in 1665...
FUNCTION: This position will assist with the fulfillment of the company?s external reporting requirements with the Securities and Exchange Commission (?SEC?), perform certain financial close responsibilities, conduct technical research, as well as assist with various requests and accounting projects that may arise. ACCOUNTABILITIES: 1)Assist with the company?s 10-Q and 10-K SEC filings. ?Perform r...
The company is looking to add an experienced Internal Auditor to its staff. The position will assist with the planning and timely execution of financial and operational audits. In addition, the position will assist with the annual Sarbanes-Oxley control testing and compliance process. Additional projects would include work on acquisitions, divestitures and management requests. This position provid...
Company: Siemens Medical Solutions USA, Inc. Division: SMS - Customer Solutions Group Location: PA - Malvern Req ID: 128398 Position Title: Auditor 4 Experience Level: Senior Level Education Required: Bachelors Degree Travel Required: Yes Company Description: Siemens’ Healthcare Sector is one of the world's largest suppliers to the healthcare industry and a leader in medical imaging, laboratory di...
Company: Siemens Medical Solutions USA, Inc. Division: SMS - Customer Solutions Group Location: PA - Malvern Req ID: 128423 Position Title: Auditor 4 Experience Level: Senior Level Education Required: Bachelors Degree Travel Required: Yes Company Description: Siemens’ Healthcare Sector is one of the world's largest suppliers to the healthcare industry and a leader in medical imaging, laboratory di...
Reporting to the Audit Manager, the person in this role will support the global organization to ensure the accomplishment of the approved Audit Plan, developing the work plan for each local audit, assisting in identifying new areas and processes under audit review. Key Responsibilities: Establish effective business relationships within the company and assist management in the understanding and ada...
· Responsible for maintaining the quality management system. · Extensive experience with ISO 9001, AS 9100, and ISO 13485 quality management systems in a manufacturing environment . · Conduct audits, including closing out audit findings, creating audit finding reports and determine proper corrective and preventive action. · Analyze failure, corrective and preventive action to respond to customer c...
An excellent opportunity is currently available for a talented Supplier Performance Development Engineer (Supplier Development Engineer II). This key team member will be responsible for Development and Strategy Deployment in a specific Region/ Country in order to: • Improve performance of existing suppliers • Support flawless Product Launch • Support Category Performance • Standard Work Execution...
INNOVATIVE SOLUTIONS & SUPPORT, based in Exton PA, is a worldwide supplier of avionics equipment and a pioneer in the development of next generation products to improve flight safety and efficiency in the Commercial Air Transport, Military, and Business Aviation Markets. Innovative Solutions & Support is in search of a QUALITY ENGINEER JOB DESCRIPTION: Responsible for ensuring that the product Is...
Minimum Requirements: OVERALL RESPONSIBILITIES: Develop, implement and maintain Quality System requirements on assigned areas of Manufacturing, Supplier management, Process Validation and New Products Introduction. Areas of responsibility may include: Non-conforming product, CAPA, Calibration Systems, Supplier Auditing, Sterility, Measuring techniques, Design of tools and gages, Training, Statisti...
Ellucian is looking to hire a Sr. Project Accounting Analyst Position Responsibilities: The successful candidate will add value by: • Reviewing sales order setup in the financial system for accuracy and to facilitate proper future accounting transactions • Ensuring regional compliance with documented internal controls • Monthly review of unbilled and deferred account detail to determine validity o...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks an Auditor to participate in audit assignments and evaluate the effectiveness and completeness of controls through a basic audit program. Your primary Duties and Responsibilities: Conducts audit interviews to determine key controls in assigned business areas. Assists with determining tes...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks a Senior Auditor to lead audits, ensuring timely and accurate completion. Your primary Duties and Responsibilities: Conducts audit interviews to determine the scope of the audit and testing approach. Uses critical analysis and strategic thinking when developing audit programs, focusing o...
A Kforce Philadelphia, Pennsylvania (PA) client offers a great opportunity for an Internal Auditor who is looking to make a career change into Analysis, Accounting, or Reporting. This position will have responsibility over part or all of the following: Internal / External Financial Reporting Accounting process enhancement Corporate financial planning and analysis Merger / Acquisition integration C...
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What jobs could I get after completing a Masters in Finance?
I have an undergrad degree in Finance, but could not find any jobs with it. Now I am contemplating if I should go for a Masters degree in Finance. If yes, then what kind of jobs could I look at in t...
What does an internal audit clerk do?
I got an interview for an internal audit clerk position. Can someone please explain to me the basics of what would be expected in this position. THANKS!
Can I get into a Big 4 Firm if I pass the CIA exam?
- I have a year of experience in external auditing in a non-big 4 firm - I graduated from a very-well reputed University but with a GPA of 2.67/4.00 - Passed the Certified Fraud Examiner (CFE) exam I...
What do you like or dislike about you job as an external auditor?
What are some of the things about this field you didn't know before you we're in it? Can you move up the ladder quickly in this line of work? Is the pay good? I'm really interested in going into audit...
Which accounting classes that you took is helpful?
Hi, I'm a finance major and will graduate in two weeks. I'm trying to get accounting job but it's really hard to find one. Therefore, I'm thinking to take some accounting class if that will help me. ...
Accounting Career Tools
$24,960.00 - $706,200.00
Typical Salary for Internal Auditor in Exton
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Communicates audit progress and findings by preparing reports; providing information in meetings.
Improves protection by recommending changes in the internal control structure.
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