Internal Audit Jobs in Malvern, Pennsylvania
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 ...
AC Lordi provides accounting, risk management and search services. We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region from emerging growth through multi-national organizations across most major industries with deep experience in the life sciences, financial services, manufacturing, professional services, and retail industries. Whether it’s accounting support thro...
Job Details: Internal Audit Manager - Financial, Operation & Compliance Radnor, PA 105K +/- and Bonus Relocation Offered A large international publicly traded distribution organization is seeking an Internal Audit Manager. This individual will report to the Director of Audit and be responsible for leading field and operational audits across the organization’s business units. If you love audit...
Vishay Intertechnology Inc Malvern, PA
INTERNAL AUDITOR (M/F) (FÜR DIE ABTEILUNG INTERNAL AUDIT EUROPE) Germany - Selb (Audit) (Full-time) (Posted Aug 20 2014) Description Als Mitglied des Internal Audit Teams sind Sie mit der Prüfung aller europäischer Standorte betraut. Hierbei wirken Sie bei der Vorbereitung, der Durchführung und der Weiterentwicklung von innovativen Revisions- konzepten mit, die den Kriterien Ordnungsmäßigkeit, ...
Ricoh Americas Corporation Malvern, PA, 19355
POSITION PROFILE Responsible for day-to-day activities in support of Section 404 of the Sarbanes-Oxley Act. Evaluates and assesses company risks/controls on the basis of an integrated control framework model including COSO (Committee of the Sponsoring Organizations of the Treadway Commission) and COBIT(Control Objectives for Information & Related Technology) to assure: * The effectiveness and ef...
AmerisourceBergen Chesterbrook, PA
Description POSITION SUMMARY: Under general direction of the Internal Audit Manager , the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible...
Supervisor, Internal Audit - 0000162A Description POSITION SUMMARY: Under general direction of the Internal Audit Manager , the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the or...
POSITION SUMMARY: Under general direction of the Internal Audit Manager , the Audit Supervisor is responsible for improving operating efficiencies and effectiveness as it relates to safeguarding company assets, while managing a team of Auditors. Actively participates in making the Internal Audit Group a respected and valued partner within the organization.This position is responsible for lead...
Teleflex Wayne, PA, 19080
Key Responsibilities: •Assists the SDIA in planning/organizing TIAD activities including (a) preparing an annual Audit Plan, (b) scheduling and assigning work to meet targeted completion dates, and (c) determining resource needs. •Ensures maintenance of high departmental standards and quality of audit projects by (a) executing and continuously improving the Internal Audit department’s protocols ...
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 wo...
The Senior SOX Analyst / Internal Auditor will provide support and guidance to management in their assessment of the effectiveness of internal controls. S/he will be responsible for evidencing Sarbanes-Oxley compliance, including; design, scope, documentation, design effectiveness, testing and remediation. S/he will be instrumental in assisting management in preparing the company for continued SOX...
JOB TITLE: Accounting Manager DEPARTMENT: Finance REPORTS TO: Chief Financial Officer _______________________________________________________________________________ Description: King of Prussia company is an Equal Opportunity Employer offering an immediate opening for an experienced Accounting Manager for a multinational group of companies including healthcare, IT and international business....
AUDITMANAGER JOB DESCRIPTION The Audit Manager will ensure the completion of audits according to Firm procedures. The Audit Manager acts as the primary contact with the companies under audit and is able to articulate the unclaimed property rules and requirements. This individual will oversee multiple audits in various stages of the audit process. Responsibilities include: · Performs detailed an...
We are hiring temporary Accountants to work for a large financial firm located in W. Conshohocken, PA Responsibilities include: - Reviewing financial statements prepared by administrators, and assisting with annual audits of AIP funds Assisting with regulatory filings for AIP funds, including filings with the SEC, NFA, CIMA, Fed & CBI - Tracking audit confirm responses and audited F/S from fund...
TE Connectivity BERWYN, PA
Consider a career with us: 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 inn...
SEI Oaks, PA, 19456
SEI (NASDAQ:SEIC) is a leading global provider of investment processing, fund processing, and investment management business outsourcing solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As of September 30, 2013, through its subsidiaries and partnerships in which the company has a significant interest, SEI mana...
Robert Half International King of Prussia, PA
Job Description Our client, a rapidly growing services firm headquartered in the King of Prussia area, is currently looking for a Senior Auditor due to growth! As part of the team, emphasis will be on providing internal audit, Sarbanes-Oxley and regulatory compliance services to banks and credit unions. Responsibilities of the Senior Auditor will be: Conducting audit fieldwork individually and ...
Susquehanna Bancshares, Inc King of Prussia, PA
Start a new search >> Save it Upload Resume • Save • Print • Email Audit, Staff Auditor - Financial Services Job Description: Susquehanna has an excellent opportunity for a Staff Auditor - Financial Services. Please note that the office location for the position is flexible and may be located anywhere in the Greater Eastern PA or Central PA Region. Primary functions of the position will ...
Accounting Principals King of Prussia, PA
We are currently recruiting for a temporary to hire Staff Accountant job in King of Prussia, PA. The Staff Accountant job requires a Bachelor Degree in Accounting. The person in this job will be responsible for monthly general ledger close, balance sheet and income statement analysis, cash management, AP, AR, internal and external financial reporting, and internal controls including SOX compliance...
Susquehanna Bancshares Inc King Of Prussia, PA, 19406
Susquehanna has an excellent opportunity for a Senior Auditor - Financial Services. Primary functions of the position will include: Assisting in the development and execution of financial, operations, and technology-based audits for the Company's Specialty Financial Services business units in accordance with Corporate Audit standards and practices Performs data analysis using IBM Query technolo...
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Accounting Career Tools
$24,960.00 - $706,200.00
Typical Salary for Internal Auditor in Malvern
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
Improves protection by recommending changes in the internal control structure.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
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