Internal Audit Jobs in Pennsylvania
Position Posting – Internal Audit Manager What’s the position? Police and Fire Federal Credit Union (PFFCU) is looking for a talented hands-on Internal Audit Manager to assess risk, provide optimal solutions and ensure adherence to internal policies and external regulations. The ideal candidate will work side-by-side with and lead a team of four audit staff. In addition to working closely with all...
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...
Company Confidential Pittsburgh, PA, 15237
Bank Compliance / Internal Audit 3 + years Banking experience Experienced in mortgage lending and consumer banking regulations North Hills - Pittsburgh, PA location Reply with resume incl. salary history...
Temporary assignment for approximately 30 to 40 hours per week for 4 to 5 months performing and documenting internal audit testing of internal controls at client locations in the Northern Philadelphia area . In addition to internal audit testing, responsibilities will include reviewing and enhancing process flows, narratives and related controls documentation, planning and executing remediation of...
Our client, a global, public manufacturing company, has an exciting opportunity for an Internal Audit Manager that can think strategically, improve audit plans, and interact well with others in order to manage to results. This position is primarily responsible for preparing the company’s annual audit plan, improve internal audit procedures and control frameworks, review and approve audit program a...
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. Studies, evaluates...
Our client is seeking an Audit Senior in Wexford, Pennsylvania (PA). Job Responsibilities: Duties include audits of various client industries, supervising lower level staff, as well as running engagements Appraises adequacy of internal control systems by completing audit questionnaires Maintains internal control systems by updating audit programs and questionnaires and recommending new policies an...
A Kforce client is seeking an Audit Senior for growing organization in Pittsburgh, Pennsylvania (PA). The individual would work on a diverse client base for a reputable organization as well as overseeing lower level staff. Roles may include: Examines records, reports, operating practices, and documentation to ensure compliance with established internal control procedures Compares items to document...
Internal Audit Department is looking for an energetic, dynamic, team-oriented Audit Manager to assist in the development and lead the execution of a comprehensive risk-based audit plan. The Audit Manager will have the opportunity to lead operational, financial/SOX, or other audits and special projects designed to evaluate the Company's risk management, internal control, and governance processes. T...
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...
AC Lordi provides accounting, risk management and search services. Our objective is to become a trusted business 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 r...
Job Title Manager, Information Systems Audit Category Accounting/Auditing, Information Technology Shift Type Job Type Full-time Career Level Manager Location Catholic Health East System Office - Newtown Square, PA 19073 US (Primary) Job Description The position is responsible for managing and executing the day-to-day operation of CHE Trinity Health’s internal audit program, known as Audit Services...
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 involving GAAP...
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. Senior Consultant, Platforms Devices â...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels Responsibilities 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by: a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively t...
The role will be directly responsible for managing sales tax audits, and providing support/guidance to ARAMARK’s operations on sales tax issues. This requires the ability to organize files and information, identify technical, reporting and/or documentation issues, research laws, and develop/ implement a strategy to resolve and address the audit examinations. Requires interpersonal and communicatio...
We have an exciting opportunity for an Audit Manager with ten to twelve years of recent audit experience in a public accounting firm. The ideal candidate will have a strong sense of leadership, ability to work independently, and experience managing multiple client engagements. Duties and Responsibilities: Responsible for supervising engagements and special assignments, including the coordination a...
My client is seeking to expand its Audit practice in the Reading area.The Senior Auditor will prepare and analyze a wide range of auditing, accounting and tax financial statements with minimal assistance. Must be familiar with a variety of the Accounting concepts, practices and procedures. Will be working under the supervison of a senior member of the Audit staff. Must have good people skills on a...
About our Company The leading health insurer in the Philadelphia region, Independence Blue Cross is a company in motion, continually refining our processes and products to offer the best value to our more than 3.1 million members nationwide. As a pacesetter in the dynamic health care industry, Independence Blue Cross is not only a leader, but also an innovator, growing and expanding into new marke...
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...
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Internal Audit Supervisor or Regional Accounts Controler...which designation you feel seems more sen...
Forget about money matter... my present designation is Internal Auditor and i have to choose one of them?
I am going to quit my internal audit job, and study for CPA...would you?
I am 24, been in an internal audit position with a major electronics company for 2 months and I completely dislike my work and find it bothersome, tiring and just not what I am all about. Previosuly i...
I want to ask about internal auditing:fraud?
I've been given a case study assignment which sounds like this; a bank officer charges certain customer 1% fee on commercial loans.It was paid by check.The fee was shown on cust. loan doc but not on t...
Internal audit job interview?
I have an interview for an internal audit position with a casino coming up. This will be my first such interview in this field since finishing my degree in accounting. What kind of questions can I exp...
I am doing a research on internal auditing. Does anyone know that: What is internal auditing? How can internal auditing help a company?
Accounting Career Tools
$33,280.00 - $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
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Prepares for audits by researching materials; formulating a plan of actions.
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