Internal Audit Jobs in Pennsylvania
Job Details: Internal Audit Manager - Financial, Operation & Compliance Radnor, PA 100K +/- and Bonus A large international publicly traded distribution organization is seeking an Internal Audit Manager. This individual will be responsible for leading field and operational audits across the organization’s business units. If you love audit and compliance, aren’t afraid to travel, and want to learn...
Job Description: Manager. Internal Audit Hiring Manager: Director, Internal Audit Facility: Corporate Headquarters (Easton, PA) General Responsibilities: As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure the achievement of business objectives, financial reporting integrity and compliance with applicable laws and regul...
Part time assignment for approximately 10 to 30 hours per week performing internal audit testing of internal controls at various client locations, primarily in the Northern Philadelphia area. In addition to internal audit testing, responsibilities will include creating, reviewing and enhancing process flows, narratives and related controls documentation, planning and executing remediation of contr...
Company Confidential Pittsburgh, PA, 15237
Bank Compliance / Internal Audit 3 + years Banking and Financial Services Experienced in mortgage lending and consumer banking regulations North Hills - Pittsburgh, PA location Reply with resume incl. salary history...
Experis Finance is hiring an Internal Audit Manager for our Suburban Philadelphia based client. The client will consider direct hire as well as contract to hire. The position requires 50 % international travel. Responsibilities: Assist in planning/organizing audit activities Preparing an annual audit plan, scheduling and assigning work to meet targeted completion dates Executing and continuously i...
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 worl...
Comcast shapes the future at the intersection of media and technology. We create world-class experiences that people love and trust and drive innovation that builds value. We bring millions TV and Internet, entertainment, sports and news, communications and home management, theme parks, television and movies. Comcast brings to life the best of what's to come. Job Summary: With offices in Philadelp...
RESPONSIBILITIES: Our client is seeking an Audit Manager in Pittsburgh, Pennsylvania (PA). Duties: Responsible for supervising engagements and special assignments, including the coordination and planning of various phases of multiple engagements. Reviews work papers for accuracy and completeness and to ensure they are prepared in accordance with generally accepted professional and firm standards....
Meridian is a vertically-integrated business advisory, audit consulting, and human capital resourcing firm providing services to an assortment of governmental entities and companies spanning across a broad spectrum of industries. Our organization is seeking talented professionals to perform engagements in various metropolitan areas including: New York, NY; Philadelphia, PA; Baltimore, MD; and, Was...
AUDIT & ACCOUNTING MANAGER INVESTMENT INDUSTRY GROUP Kreischer Miller, voted One of the Best Places to Work in Pennsylvania for the past four years, continues to prosper and grow. As a public accounting firm with approximately 175 team members located in Horsham, PA, we are currently seeking to add talented professionals to our outstanding team, including an Audit and AccountingManager who aspires...
Job Summary The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions in...
Job Summary The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic qu...
RESPONSIBILITIES: A leading public accounting firm is seeking a Senior Associate to join its assurance team in Pittsburgh, PA. This is a great opportunity for a full time position with this company. Job Scope: The Senior Associate will be responsible for examining financial statements and accounting records. The successful candidate will travel to client sites, gather information, and test interna...
Position Description: Corporate Finance in compliance and process improvement efforts throughout the Company. The position will report to the Director of Financial Compliance. The position will provide excellent career development opportunities in a growing, international manufacturing company through structured analysis of business processes and controls, project management opportunities, and dai...
Company Confidential Baltimore, MD
We are a global, non-manufacturing corporation in need of a Senior Manager to oversee our corporate SOX and Internal Controls functions at our headquarters in Maryland. In this role, you would manage our corporate Sarbanes-Oxley compliance efforts in accordance with recognized company and government regulations and requirements, helping to guide process owners in regards to SOX requirements and ch...
H&M Corporate Internal Audit Team is looking for a highly motivated and effective audit professional. This Auditor role will support audit planning and testing of operational audits to strengthen the internal control environment for our core business processes and ensure compliance with our Company’s Policies. We are seeking an individual that thrives in a team environment, has excellent communica...
GENERAL JOB SUMMARY: Responsibilities for all Areas: (SOX, DCAA/DCMA, BU Operational Audits, Due Diligence, Other special projects). ESSENTIAL JOB FUNCTIONS: Assist with developing an understanding of key processes, related accounting systems, and accounting for transactions: (1) to evaluate adequacy and effectiveness of controls in mitigating risks, (2) to identify control deficiencies, and (3) t...
Overview: Ensures that Parx Casino operates in full compliance with federal, state and local laws and regulations, and operates in full compliance with administrative and internal controls as established by the company. Ensures that all Parx Casino service and operating standards are consistently met. Essential Job Duties: Assists the Director of Internal Audit with coordinating and executing the...
Polyconcept is the world’s largest promotional products supplier with sales over $850 million USD in 2013. Polyconcept employs approximately 3,300 staff in 35 offices on four continents selling to over 100 countries around the globe. With its main offices in the US, Canada, The Netherlands, France, Hong Kong and China, the company supplies a wide range of promotional, lifestyle and gift products t...
IFG - International Financial Group is seeking a Senior Internal Auditor to support the internal audit function of a diversified product manufacturer and service provider. Core responsibilities include: Position Summary Performing risk-based integrated internal control audits. Participating in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit p...
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Accounting Career Tools
$33,600.00 - $88,000.00
Typical Salary for Internal Auditor in Pennsylvania
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
Provides information by collecting, analyzing, and summarizing data and trends.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
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