Current jobs related to Manager of Auditing - Reading - County Of Berks

  • Auditing Operations Manager

    1 week ago

    Reading, Pennsylvania, United States County Of Berks Full time

    POSITION 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...

  • Internal Audit Manager

    4 days ago

    Reading, Pennsylvania, United States Berks County Full time

    Job 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...

  • Manager of Internal Audit

    1 month ago

    Reading, United States Berks County Full time

    Job DescriptionPOSITION SUMMARY: The Manager of Auditing is responsible for defining the annual audit plan and the role of internal auditing within the County. Recruits, trains and manages a staff of professional auditors in accomplishment of audit plan. Maintains a global internal control perspective and performs risk evaluations on County functions....

  • Internal Audit

    2 weeks ago

    Reading, United States Herbein + Company, Inc Full time

    Job DescriptionJob DescriptionDescription:We have several open positions, and we are recruiting for a Senior Consultant or Supervisor to support our banking and financial services clients within our Herbein Risk Management Team. This is a hybrid position requiring on site work at our clients in upstate New York, therefore interested applicants should reside...

  • Government and Non-Profit Audit Supervisor

    1 week ago

    Reading, Pennsylvania, United States Herbein + Company, Inc Full time

    Position: Audit SupervisorWe are looking for an experienced Audit Supervisor to lead our audit team. In this role, you will oversee all phases of audit projects, ensuring that all documentation and reports align with our firm's quality standards.Key Responsibilities:Oversee audit projects from initial planning through to finalizationReview and supervise...

  • Audit Team Lead

    20 hours ago

    Reading, Pennsylvania, United States Herbein + Company, Inc Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Supervisor to join our team at Herbein + Company, Inc. As an Audit Supervisor, you will be responsible for managing all aspects of audit engagements, including audit planning, fieldwork, and wrap-up. You will also supervise multiple engagements independently and ensure that all work papers and...

  • Audit - Supervisor (Government and Non-Profits)

    2 months ago

    Reading, United States Herbein + Company, Inc Full time

    Job DescriptionJob DescriptionDescription:RESPONSIBILITIES:Manage on all aspects of audit engagements (audit planning, fieldwork, and wrap up)Supervise multiple engagements independentlyAdequately review all work papers and the completed reports to ascertain that both meet the firm’s standardsAnticipate and help to resolve all problems before submission...

  • Audit Supervisor

    22 hours ago

    Reading, Pennsylvania, United States Herbein + Company, Inc Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Supervisor to join our team at Herbein + Company, Inc. As an Audit Supervisor, you will be responsible for managing all aspects of audit engagements, including planning, fieldwork, and wrap-up. You will also supervise multiple engagements independently and ensure that all work papers and...

  • Audit Supervisor for Government and Non-Profit Sectors

    1 week ago

    Reading, Pennsylvania, United States Herbein + Company, Inc Full time

    Position: Audit SupervisorWe are looking for an experienced Audit Supervisor to oversee our audit engagements. In this role, you will be tasked with managing various audit projects, ensuring compliance with professional standards, and providing guidance to junior staff.Key Responsibilities:Oversee audit projects from inception to finalizationReview and...

  • Audit - Supervisor (Government and Non-Profits)

    2 days ago

    Reading, United States Herbein + Company, Inc Full time

    Job DescriptionJob DescriptionDescription:RESPONSIBILITIES:Manage on all aspects of audit engagements (audit planning, fieldwork, and wrap up)Supervise multiple engagements independentlyAdequately review all work papers and the completed reports to ascertain that both meet the firm’s standardsAnticipate and help to resolve all problems before submission...

  • Audit - Supervisor (Government and Non-Profits)

    2 weeks ago

    Reading, United States Herbein + Company, Inc Full time

    Job DescriptionJob DescriptionDescription:RESPONSIBILITIES:Manage on all aspects of audit engagements (audit planning, fieldwork, and wrap up)Supervise multiple engagements independentlyAdequately review all work papers and the completed reports to ascertain that both meet the firm’s standardsAnticipate and help to resolve all problems before submission...

  • Process Improvement Manager

    11 hours ago

    Reading, Pennsylvania, United States Ammeraal Beltech Full time

    Job SummaryWe are seeking a highly skilled Quality Assurance Engineer to join our team at Ammeraal Beltech. As a Quality Assurance Engineer, you will play a critical role in ensuring the quality of our products and processes.Key ResponsibilitiesMaintain Quality Management System: Develop and implement quality management systems to ensure compliance with ISO...

  • Third- Party Risk Management Manager

    3 months ago

    Reading, United States Customers Bank Full time

    At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization...

  • Financial Operations Manager

    1 week ago

    Reading, Pennsylvania, United States Beacon Hill Full time

    Position 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...

  • EH&S Manager

    8 hours ago

    Reading, Pennsylvania, United States 506 Materion Brush Inc Full time

    About the Role:The Environmental, Health and Safety Manager will play a critical role in ensuring the sustainability and compliance of 506 Materion Brush Inc's operations. This position will be responsible for planning, administering, and supervising an ongoing environmental, safety, and health program in accordance with the Occupational Safety and Health...

  • **340B Program Manager

    19 hours ago

    Reading, Pennsylvania, United States Tower Health Full time

    Job SummaryTower Health is seeking a highly skilled 340B Program Manager to lead the operational excellence of our 340B program. As a key member of our team, you will be responsible for ensuring the program's optimal performance in compliance with legal, regulatory, and financial standards.Key ResponsibilitiesDevelop and implement operational strategies to...

  • Environmental Health and Safety Manager

    9 hours ago

    Reading, Pennsylvania, United States 506 Materion Brush Inc Full time

    About the Role:The Environmental Health and Safety Manager will play a critical role in ensuring the safety and well-being of employees and the environment at 506 Materion Brush Inc. This position will be responsible for planning, administering, and supervising an ongoing environmental, safety, and health program in accordance with regulatory requirements...

  • Internal Auditor

    4 weeks ago

    Reading, Pennsylvania, United States ByHeart Full time

    Role Description Reports To: Regulatory Compliance Manager Location: ByHeart Facility (Reading, PA) Start Date: ASAP The Quality Internal Auditor is responsible for ensuring the company is adhering to all GMPs, FDA Regulations and Guidelines, state, federal, and local laws applicable to the business. Role Responsibilities Responsible for ensuring quality...

  • Clinic Manager

    4 weeks ago

    Reading, United States Mission Autism Clinics LLC Full time

    Job DescriptionJob DescriptionDescription:Job SummaryThe Clinic Manager is a proven business leader who will drive operational excellence across MAC’s network. The position requires a deep understanding of leadership, strategic vision, a strong cultural mindset and staff coordination experience. This leader will directly oversee Behavior Technicians, and...

  • Regulatory Compliance Auditor

    1 week ago

    Reading, Pennsylvania, United States ByHeart Full time

    Company 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,...

Manager of Auditing

1 month ago

Reading, United States County Of Berks Full time

POSITION SUMMARY:

The Manager of Auditing is responsible for defining the annual audit plan and the role of internal auditing within the County. Recruits, trains and manages a staff of professional auditors in accomplishment of audit plan.  Maintains a global internal control perspective and performs risk evaluations on County functions.  Maintains open channels of communication with all departments and offices throughout County. Regularly works with confidential and HIPAA restricted information.

POSITION RESPONSIBILITIES:

Essential Functions

The duties and responsibilities of this position include, but are not necessarily limited to:

  • Review and approve audits and audit work papers ensuring they are in accordance with Government Auditing Standards and other appropriate standards. Analyze findings and evaluates recommendations.
  • Supervise professional audit staff to ensure audit section is productively engaged and continually knowledgeable of audit standards and best practices. 
  • Promote effective, efficient and economical operations within the County by directing and performing multiple, simultaneous and objective audits of departments and/or offices of the County.
  • Create and maintain auditing policies and procedures.
  • Strengthen internal controls by assuring development of meaningful findings and recommendations during the course of audits.
  • Develop and maintain annual audit plan.
  • Participate in training and development to ensure he/she is continually knowledgeable of audit standards and best professional audit practices and to fulfill continuing professional education requirements prescribed by Government Auditing Standards and required for professional certifications.
  • Teach and direct training for audit section to ensure all personnel are knowledgeable of audit standards and best practices in compliance with GAS and IIA standards
  • Provide direct special assistance to Controller on various projects.
  • Assign auditors to participate in investigations at the request of the Director of Human Resources per “Fraud and Other Similar Irregularities Policy”.

MINIMUM EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in business administration, accounting or closely related 
  • field. Master’s degree preferred.
  • Certified Internal Auditor or Certified Public Accountant
  • A minimum of five years’ experience in training and managing an audit staff
  • A minimum of five years as an auditor, preferably performing both financial and operational audits.
  • Applicable experience may be substituted for any requirements at the discretion of the Controller.

MINIMUM KNOWLEDGE, SKILLS AND ABILITIES:

  • Working knowledge of the principles and skills of internal auditing.
  • Working knowledge of the principles and skills of supervision of a professional staff.
  • Working knowledge of the technical requirements of auditing standards as prescribed by the General Accounting Office and the Institute of Internal Auditors.
  • Ability to assume responsibility for independent completion of projects.
  • Ability to analyze and objectively evaluate complex financial related activities.
  • Ability to objectively analyze operational situations in various work environments and develop and make recommendations for improvements to processes.
  • Ability to interface effectively with all levels of management and establish and maintain working relationships.
  • Ability to persuade auditees and management to improve and maintain effective internal controls.
  • Ability to collaborate on projects and teams or committees.
  • Ability to communicate effectively both orally, and in writing.
  • Skills in use and application of various office computer programs.
  • Ability to handle stress.
  • Physical presence in the office is required.

PHYSICAL DEMANDS:

May occasionally be required to lift and move heavy files and boxes of stored records of approximately 25 lbs.

WORKING ENVIRONMENT:

Normal office environments. Required to travel to remote locations within the County and to attend training and conferences. Incumbent must have access to transportation.

This position description serves as a guideline for communicating the essential functions and other information about the position to the applicant/employee. It is not intended to create a binding employment contract nor cover every detail of the position and may be changed where appropriate.