Current jobs related to Internal Auditor - Reading - Michael Page
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Senior Internal Auditor
1 week ago
Reading, Pennsylvania, United States Berks County Full timeJob Title: Senior Internal AuditorJoin Berks County as a Senior Internal Auditor and contribute to the administration and delivery of services to the citizens of the County in the most effective, efficient, and professional manner possible.Job Summary:The Senior Internal Auditor performs financial and operational audits, identifies process weaknesses and...
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Senior Internal Auditor
4 weeks ago
Reading, United States Berks County Full timeJob DescriptionPOSITION SUMMARY: The Senior Auditor performs financial and operational audits. Identifies process weaknesses and financial errors and recommends solutions to audit findings. Prepares Schedules of expenditures for federal awards and reviews financial statements for RFPs. As Senior Auditor, the position works with the Manager of Auditing...
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Internal Auditor
2 months ago
Reading, United States ByHeart Full timeByHeart is an infant nutrition company built from the ground up to deliver real innovation on behalf of babies and parents. Our mission is simple: make the best formula in the world. That's why we studied the latest breast milk science, worked directly with suppliers we know and trust, set uncompromising quality standards, developed our own small batch...
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Internal Audit Manager
3 weeks ago
Reading, Pennsylvania, United States Berks County Full timeJob OverviewPOSITION SUMMARY:The Internal Audit Manager plays a pivotal role in establishing the annual audit strategy and defining the internal auditing framework within the organization. This position is responsible for recruiting, training, and overseeing a team of skilled auditors to ensure the successful execution of the audit plan. The manager will...
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Regulatory Compliance Auditor
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Reading, Pennsylvania, United States ByHeart Full timeCompany OverviewByHeart is a pioneering infant nutrition organization dedicated to providing genuine innovation for babies and their parents. Our mission is straightforward: to produce the finest formula globally. We have meticulously researched the latest breast milk science, collaborated with trusted suppliers, established rigorous quality standards,...
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Summer 2025 Audit Intern
4 weeks ago
Reading, United States Herbein + Company, Inc. Campus Recruiting Full timeJob DescriptionJob DescriptionDescription:Herbein + Company, Inc. is actively seeking an Audit Intern to work approximately 32 - 40 hours per week in our Audit Department for Summer 2025 (June through August). During this internship, you will receive training, generous pay, the opportunity to work with experienced professionals and gain valuable hands-on...
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Auditing Operations Manager
4 weeks ago
Reading, Pennsylvania, United States County Of Berks Full timePOSITION SUMMARY: The Auditing Operations Manager is tasked with establishing the yearly audit strategy and defining the function of internal auditing within the County of Berks. This role involves recruiting, training, and overseeing a team of skilled auditors to achieve the audit objectives. The manager maintains a comprehensive view of internal controls...
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Experienced Accounting Professional
4 weeks ago
Reading, Pennsylvania, United States Jobot Full timeSenior Accountant OpportunityAre you a seasoned Senior Accountant eager to elevate your career within the logistics sector? Join our esteemed global logistics service provider as an integral member of our Financial Control team. Collaborate closely with fellow Financial Reporting professionals to prepare and scrutinize financial statements, reporting, and...
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Experienced Accountant for Global Transportation
4 weeks ago
Reading, Pennsylvania, United States Jobot Full timeSenior Accountant PositionAre you a seasoned Senior Accountant eager to elevate your career within the transportation sector? Join Jobot, a prominent global provider of transportation services, as an integral member of our Controllership team. Collaborate closely with fellow Financial Reporting professionals to prepare and scrutinize accounting, reporting,...
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Senior Finance Associate
3 weeks ago
Reading, Pennsylvania, United States Jobot Full timeSenior Accountant PositionAre you a seasoned Senior Accountant aiming to elevate your career within the logistics sector? Join our esteemed global logistics service provider as an integral part of our Controllership division. Collaborate closely with fellow Financial Reporting team members to prepare and scrutinize financial statements, reporting, and...
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Senior Accountant for Global Services
4 weeks ago
Reading, Pennsylvania, United States Jobot Full timeSenior AccountantAre you a seasoned Senior Accountant aiming to elevate your career within the logistics sector? Become an integral part of our esteemed global logistics service provider as a vital member of our Financial Control team. Collaborate closely with fellow Financial Reporting professionals to prepare and scrutinize financial statements, reporting,...
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Senior Finance Associate
3 weeks ago
Reading, Pennsylvania, United States Jobot Full timeSenior Accountant OpportunityAre you a seasoned Senior Accountant aiming to elevate your career within the transportation sector? Join Jobot, a prominent global provider of transportation services, as an integral member of our Controllership team. Collaborate closely with fellow Financial Reporting professionals to prepare and assess accounting, reporting,...
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Senior Financial Analyst
1 week ago
Reading, Pennsylvania, United States Jobot Full timeAbout the RoleWe are seeking an experienced Senior Accountant to join our Controllership team at Jobot. As a leading global transportation services provider, we operate a premier fleet of vehicles and serve our customers from locations worldwide.Key ResponsibilitiesPrepare and review quarterly and annual financial reporting and analysis, ensuring compliance...
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Financial Operations Manager
1 week ago
Reading, Pennsylvania, United States Beacon Hill Full timeBeacon Hill is seeking a seasoned Accounting Manager to lead our financial processes and ensure the accuracy and integrity of our financial reporting. The ideal candidate will have a strong background in accounting, exceptional leadership skills, and the ability to collaborate with cross-functional teams to provide financial insights that support strategic...
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Financial Operations Manager
4 weeks ago
Reading, Pennsylvania, United States Beacon Hill Full timePosition Summary:The Financial Operations Manager will be instrumental in supervising our financial activities and ensuring the precision and reliability of our financial documentation. The ideal candidate will possess a robust accounting background along with outstanding leadership capabilities. You will work alongside various teams to deliver financial...
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SAP Automation
2 months ago
Reading, United States Sygna Solutions Full time $140,000 - $170,000Job Title: SAP Technical and AutomationExperience: 12+ YearsPosition: Hybrid (Raleigh, NC; Reading, PA; Latrobe, PA)Visa: GC and USC Job Description:Oversee and direct the technical support team and all aspects related to SAP S4 HANA and automation platform implementation, customization, and maintenance, including but not limited to, data migration,...
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SAP Automation Expert
1 week ago
Reading, Pennsylvania, United States Sygna Solutions Full timeAbout the RoleWe are seeking a highly skilled SAP Automation Expert to join our team at Sygna Solutions. As a key member of our organization, you will be responsible for overseeing and directing the technical support team and all aspects related to SAP S4 HANA and automation platform implementation, customization, and maintenance.Key...
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Corporate Accounting Manager
2 weeks ago
Reading, Pennsylvania, United States Rentokil Inc Full timeJob SummaryThe Corporate Accounting Manager will be responsible for overseeing the accurate and timely reporting of Rentokil Inc.'s corporate departments. This includes determining accrual estimates and accurate financial reporting for corporate departments, such as marketing, human resources, tax, legal, financial planning and analysis, transaction...
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Manager, Corporate Accounting
2 weeks ago
Reading, United States Rentokil Inc Full timeBenefits Start Day 1 for Full-Time Colleagues - No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and...
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Senior Regulatory Reporting Manager
2 weeks ago
Reading, Pennsylvania, United States Customers Bank Full timeAbout the Role:The Senior Regulatory Reporting Manager will be an integral member of the Bank Regulatory Reporting team, reporting into the Head of Regulatory Reporting. The team is responsible for providing financial information to regulators, including the Federal Reserve Bank and FDIC. The position will have a high level of visibility within the...
Internal Auditor
4 months ago
The Internal Audit will oversee all aspects of financial audit for the global logistics firm and will be a key member in gathering and presenting data to internal stakeholders. The Internal Audit will be a key member of the audit team, and will work on a project basis identifying key trends and areas of improvement across the business. This role will report in to the Reading, PA area - but will only need to be on-site 2 days a week.
Client Details
Our client is a large, multi-national logistics/supply chain firm with a presence in multiple continents. The global logistics firm has experienced significant growth over the past 2 years, and looks to continue to grow over the next few years as well. Our client services large organizations globally, and are strategically located in the Reading, PA area. The global logistics firm does offer transparent growth, and ability to take on a manager role and develop in that sense as well.
Description
Lead audits and apply technical audit knowledge to financial projects using all accounting principles
Lead team of staff auditors
Review and analyze year end financial statements
Perform risk/fraud analysis
Be a leader in evaluating audit, and sharing findings/results with key stakeholders
Utilize technology/systems tools to complete necessary projects and provide clarity and understanding to areas of question
Develop and lead your assigned team during audit/financial projects
Leads and/or participates in other strategic financial projects
Profile
- Bachelor's Degree with 2+ years experience in Accounting/Audit role
- Experience with business tax preparation
- Experience within a public accounting firm
- CPA preferred
Job Offer
- Competitive salary
- Comprehensive benefits package
- Opportunity to grow within a global firm
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.