Internal Audit Professional

5 days ago

Lancaster Pennsylvania, United States Graham Packaging Company Full time
About the Role

The Graham Packaging Company is seeking a highly skilled Internal Audit Associate to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the company's financial integrity and operational efficiency.

Key Responsibilities
  • Conduct Audits: Perform audits of financial statements, internal controls, and operational processes to ensure accuracy and compliance with regulations.
  • Analyze Financial Documents: Review and analyze financial documents, records, and reports to identify discrepancies and areas for improvement.
  • Prepare Audit Reports: Document findings and prepare detailed audit reports for management, highlighting any issues and suggesting improvements.
  • Test Internal Controls: Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks.
  • Compliance: Ensure compliance with state and company best practices, as well as relevant laws and regulations.
  • Collaboration: Work closely with external auditors, especially during year-end substantive testing.
  • Process Mapping: Participate in risk-based scoping and process mapping to identify key areas of focus.
Qualifications and Skills
  • Analytical Skills: Strong ability to analyze complex financial data and identify trends or anomalies.
  • Attention to Detail: High level of accuracy and attention to detail in reviewing financial documents and preparing reports.
  • Communication Skills: Excellent written and verbal communication skills to effectively present findings and recommendations.
  • Problem-Solving: Ability to identify issues and develop practical solutions to improve internal controls and processes.
  • Knowledge of Regulations: Understanding of relevant laws and regulations, including SOX compliance.
Requirements
  • Undergraduate Degree: In Accounting, Finance, Business, Computer Science, Economics, Information Systems, or Engineering.
  • Professional Designation: CPA/CIA, CISA license or certification, or working towards a certification.
  • Work Experience: 3+ years of work experience in internal or external audit, with previous Big 4 experience being a plus.
  • Travel: Expected to represent 35%-50% annually, with 2 weeks of travel per month from March to September.

  • Internal Audit Professional

    22 hours ago

    Lancaster, Pennsylvania, United States Graham Packaging Company Full time

    About the RoleThe Graham Packaging Company is seeking a highly skilled Internal Audit Associate to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the company's financial integrity and operational efficiency.Key ResponsibilitiesConduct Audits: Perform audits of financial statements, internal controls,...

  • Lead Internal Audit Specialist

    1 week ago

    Lancaster, United States Founders Federal Credit Union Full time

    Job OverviewFounders Federal Credit Union is dedicated to assisting our members in achieving their financial aspirations. Our innovative offerings, accessible locations, and welcoming staff are committed to ensuring our members' financial well-being. We prioritize delivering exceptional service quality, recognizing that our dedicated workforce is the...

  • Summer 2025 Audit Intern

    2 days ago

    Lancaster, United States Maher Duessel Full time

    Maher Duessel is currently seeking candidates for internships in our Lancaster office during the summer of 2025. Responsibilities: Our interns gain valuable experience by having exposure to many areas of audit work. Interns will perform detailed testing of transactions, including cash receipts, cash disbursements, payroll, accounts payable and accounts...

  • Experienced Audit Professional

    1 week ago

    Pennsylvania, United States Paro Full time

    About UsAt Paro, we utilize advanced AI technology to connect our thoroughly vetted professionals with businesses on a flexible, hourly basis to address their challenges and foster growth. Our network comprises esteemed firms that are embracing the gig economy. What We ProvideParo empowers elite industry professionals to redefine their work experience, break...

  • Lead Audit Professional

    2 weeks ago

    Lancaster, Pennsylvania, United States Maher Duessel Full time

    Position Overview:We are looking for a Senior Assurance Specialist to enhance our team. This role is based in our Lancaster office and offers a favorable work-life balance with minimal travel requirements.What We Offer:At Maher Duessel, you will gain valuable experience working with esteemed clients, along with a competitive salary and benefits...

  • Senior Accounts and Audit Professional

    2 weeks ago

    Lancaster, Pennsylvania, United States Levitate Recruitment - Accountancy and Insolvency Recruitment Specialists Full time

    EXCELLENCE THROUGH COLLABORATIONCompetitive Salary + Benefits + Career Advancement OpportunitiesA prominent accountancy firm is seeking to recruit a Senior Accounts and Audit Professional to engage with their esteemed clientele.The ideal candidate will be a driven accountant dedicated to delivering exceptional service, making this role perfect for those...

  • Senior Accounts and Audit Professional

    2 weeks ago

    Lancaster, Pennsylvania, United States Levitate Recruitment - Accountancy and Insolvency Recruitment Specialists Full time

    COLLABORATION ISESSENTIAL FOR SUCCESSSalary: £34,000 - £38,000 + Benefits + Career Advancement Opportunities. A reputable regional accountancy firm is seeking to recruit a Senior Accounts & Audit Professional to manage their esteemed client portfolio.The ideal candidate will be a driven accountant with a strong emphasis on service excellence, fitting well...

  • Experienced Accounts

    2 weeks ago

    Lancaster, Pennsylvania, United States Levitate Recruitment - Accountancy and Insolvency Recruitment Specialists Full time

    COLLABORATION ISESSENTIAL FORCompetitive Salary £34,000 - £38,000 + Benefits + Career Advancement Opportunities. A reputable regional accounting firm is seeking to recruit an Accounts & Audit Senior to engage with their esteemed client portfolio.The firm is in search of a driven accountant who prioritizes service excellence and would thrive in a dynamic...

  • Senior Audit Accountant

    3 days ago

    Lancaster, Pennsylvania, United States Jobot Full time

    About the JobWe are a premier accounting and business advisory firm seeking a highly experienced Senior Audit Accountant to join our team. As a Senior Audit Accountant, you will play a key role in providing audit accounting services to our clients, utilizing your expertise to ensure the accuracy and reliability of financial statements.Key...

  • Senior Audit Manager

    5 days ago

    Lancaster, Pennsylvania, United States Maher Duessel Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at Maher Duessel. As a Senior Auditor, you will play a key role in leading audit engagements and providing expert guidance to our clients.Key ResponsibilitiesLeadership and Team ManagementDevelop and implement effective strategies for audit engagementsLead and manage audit teams to...

  • Senior Internal Auditor

    3 months ago

    Lancaster, United States Founders Federal Credit Union Full time

    Job DescriptionJob DescriptionRelax... Join our Team!Founders Federal Credit Union helps our members attain their financial goals. Our innovative services, convenient locations, and friendly employees are dedicated to our members and their financial future. Founders Federal Credit Union is strongly committed to providing the highest level of quality service...

  • Senior Internal Auditor

    4 months ago

    Lancaster, United States Founders Federal Credit Union Full time

    Job DescriptionJob DescriptionRelax... Join our Team!Founders Federal Credit Union helps our members attain their financial goals. Our innovative services, convenient locations, and friendly employees are dedicated to our members and their financial future. Founders Federal Credit Union is strongly committed to providing the highest level of quality service...

  • Lead Audit Consultant

    1 week ago

    Pennsylvania, United States Paro Full time

    About UsAt Paro, we utilize advanced AI technology to connect our thoroughly vetted professionals with businesses on a flexible, hourly basis to address their challenges and foster growth. Our network consists of esteemed firms that are embracing the gig economy. What We ProvideParo empowers elite industry professionals to redefine their work experience,...

  • Audit Manager or Director/Partner

    1 week ago

    Horsham, Pennsylvania, United States Kreischer Miller Full time

    About Kreischer Miller:Kreischer Miller is a leading accounting, tax, and advisory firm in the Greater Philadelphia area. We are committed to delivering exceptional service to our clients and fostering a culture of kindness and growth.Our firm has a long history of blending high-level skills with personalized service, making us a trusted partner for...

  • Senior Audit Consultant

    2 weeks ago

    Lancaster, Pennsylvania, United States Maher Duessel Full time

    Position Overview:We are in search of a Senior Auditor to become a part of our esteemed team. This role is based in our Lancaster office and offers a favorable work-life balance with minimal travel requirements.What We Offer:At Maher Duessel, you will gain valuable experience working with prominent clients while enjoying a competitive salary and benefits...

  • Audit Senior Position

    4 weeks ago

    Lancaster, Pennsylvania, United States gpac Full time

    A well respected Public Accounting firm in the area is looking for an Audit Senior to join their team. Responsibilities:Perform audit, review, and compilation engagements for entities in different industries.Prepare financial statements, including disclosures.Communicate with managers, partners, and clients.Research accounting and engagement...

  • Financial Reporting Accountant

    2 weeks ago

    Pennsylvania, United States Lewis James Professional Full time

    Position Overview: SEC AccountantLewis James Professional, a firm specializing in staff augmentation, project consulting, and direct hire search, is seeking a qualified SEC Accountant for a contract role within a financial services organization.Key Responsibilities:Lead and mentor the Financial Operations team, providing daily support and opportunities for...

  • Financial Reporting Accountant

    2 weeks ago

    Pennsylvania, United States Lewis James Professional Full time

    Position Overview: SEC AccountantLewis James Professional, a woman-owned staffing and consulting firm, is seeking a qualified SEC Accountant for a contract role within a financial services organization.Key Responsibilities:Lead and mentor the Financial Operations team, providing daily guidance and development opportunities.Oversee the preparation and review...

  • Financial Reporting Accountant

    2 weeks ago

    Pennsylvania, United States Lewis James Professional Full time

    Position Overview: SEC AccountantLewis James Professional, a woman-owned firm specializing in staff augmentation, project consulting, and direct hire search and placement, is currently in search of a skilled SEC Accountant for a contract role within a financial services organization.Key Responsibilities:Lead and mentor the Financial Operations team by...

  • Financial Reporting Accountant

    2 weeks ago

    Pennsylvania, United States Lewis James Professional Full time

    SEC Financial AccountantLewis James Professional is a woman-owned staffing and consulting firm specializing in project-based solutions and direct hire placements. We are currently in search of a SEC Financial Accountant for a contractual role with a client in the financial services sector.Key Responsibilities: Lead the Financial Operations team by providing...