Current jobs related to Lead Internal Audit Specialist - Philadelphia, Pennsylvania - Jobot


  • Philadelphia, Pennsylvania, United States EisnerAdvisory Group LLC Full time

    We are seeking a seasoned professional to lead our Internal Audit advisory practice. As Director of Internal Audit Advisory, you will be responsible for providing growth and oversight to our team, conducting risk assessments, and developing recommendations for improving internal controls.Key responsibilities include:Driving client or functional area...


  • Philadelphia, Pennsylvania, United States Jobot Full time

    About the RoleThis is an exciting opportunity to join a small team within a large organization as they grow their Business Process Internal Audit team.Key Responsibilities:Assist with J-SOX Audits within the business process audit team.What We Offer:Bonus has doubled each of the last 3 yearsPension Plan4 weeks of vacationMinimal OvertimeFlexible Hybrid...

  • Lead Internal Auditor

    2 weeks ago


    Philadelphia, Pennsylvania, United States Cencora Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented professional to join our organization as a Lead Internal Auditor. As the Internal Audit Lead, you will play a crucial role in evaluating and improving our internal control systems, risk management practices, and compliance with regulations and policies.Key ResponsibilitiesPlan, execute, and lead...

  • Lead Internal Auditor

    2 weeks ago


    Philadelphia, Pennsylvania, United States Cencora Full time

    Job Title: Lead Internal AuditorCencora is seeking a highly skilled and detail-oriented professional to join our organization as a Lead Internal Auditor. As the Internal Audit Lead, you will play a crucial role in evaluating and improving our internal control systems, risk management practices, and compliance with regulations and policies.Key...

  • Audit Specialist

    6 days ago


    Philadelphia, Pennsylvania, United States MSCCN Full time

    About the RoleWe are seeking an experienced Audit Administrative Specialist to join our team. As an Audit Administrative Specialist, you will provide administrative support to our audit service line, ensuring deadlines are met and a positive, collaborative work environment is maintained.ResponsibilitiesApply specialized knowledge and software proficiency in...

  • IT Audit Manager

    6 days ago


    Philadelphia, Pennsylvania, United States Wells Fargo Full time

    Job DescriptionThe Enterprise Technology Audit Group - Cybersecurity Audit Team is seeking a highly skilled IT Audit Manager to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls. This role will be responsible for leading a team of audit staff to resolve complex and unique challenges, delivering solutions that are...

  • Audit Professional

    4 weeks ago


    Philadelphia, Pennsylvania, United States RSM Full time

    About RSMRSM is a leading provider of professional services to the middle market globally. Our purpose is to empower our clients and people to realize their full potential in a world of change. We offer a unique and inclusive culture that values diversity and promotes a sense of belonging among our employees.Job SummaryWe are seeking a highly skilled and...

  • Audit Manager

    4 weeks ago


    Philadelphia, Pennsylvania, United States Spartan Placements, LLC Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Spartan Placements, LLC. As an Audit Manager, you will be responsible for leading and managing audit teams, ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead and manage audit teams to ensure the delivery of...

  • Audit Professional

    1 month ago


    Philadelphia, Pennsylvania, United States KPMG Full time

    About KPMGKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. Our mission is to deliver high-quality services that meet the needs of our clients and help them achieve their goals.Job SummaryWe are seeking an Audit Intern to join our Audit Services team. As an Audit Intern, you...

  • Audit Associate

    2 weeks ago


    Philadelphia, Pennsylvania, United States CBIZ Full time

    About CBIZCBIZ is a leading provider of financial and employee business services, delivering national-caliber expertise combined with highly personalized service at the local level.Job SummaryWe are seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will be responsible for assisting in planning and executing multiple audit...

  • Audit Accountant

    2 weeks ago


    Philadelphia, Pennsylvania, United States LHH Recruitment Solutions Full time

    Job Title: Audit AccountantLHH Recruitment Solutions is partnering with a non-profit organization in Philadelphia to find an experienced Grant Accountant. This role is critical in ensuring compliance with grant regulations and supporting the organization through various audit processes.Key Responsibilities:Manage and support uniform guidance audits (OMB-133)...

  • Audit Associate

    6 days ago


    Philadelphia, Pennsylvania, United States Armanino Full time

    We are seeking a highly motivated and detail-oriented professional to join our team as an Audit Associate.This role will involve working on all aspects of an audit from planning to execution and completion.You will be responsible for performing tests or procedures under general supervision to collect sufficient evidence to assess whether the clients'...

  • Audit Associate

    1 month ago


    Philadelphia, Pennsylvania, United States Armanino Full time

    About the RoleAt Armanino, we're committed to empowering our team members to take ownership of their careers. As an Audit Associate, you'll have the opportunity to work on all aspects of an audit, from planning to execution and completion. This role is ideal for individuals who are passionate about financial analysis and are looking to develop their skills...

  • Audit Supervisor

    2 weeks ago


    Philadelphia, Pennsylvania, United States Withum Full time

    Job SummaryWe are seeking a highly skilled Audit Supervisor to lead our financial services team. As a key member of our audit team, you will be responsible for planning and executing audits, reviews, and compilations to provide world-class client service.Key ResponsibilitiesLead the engagement team in planning and executing audits, reviews, and...

  • Audit Associate

    6 days ago


    Philadelphia, Pennsylvania, United States Keller Executive Search Full time

    Job DescriptionWe are seeking a highly skilled Audit Associate to join our team at Keller Executive Search. As an Audit Associate, you will be responsible for conducting financial audits of client companies and providing accurate, objective, and independent assessments to help ensure their compliance.Responsibilities:Conduct financial audits of client...

  • Audit Professional

    2 days ago


    Philadelphia, Pennsylvania, United States KPMG Full time

    Audit Intern Role OverviewKPMG is seeking an Audit Intern to join our Audit Services team. As an Audit Intern, you will be responsible for developing an understanding of client-specific risks through review of financial results, relevant external information, current business trends, and specific client transactions.Responsibilities:Develop an understanding...

  • Audit Associate

    2 weeks ago


    Philadelphia, Pennsylvania, United States Keller Executive Search Full time

    Job Title: Audit AssociateOur client, a global leader in accounting and financial services, is seeking an experienced Audit Associate to join their New York team.The successful candidate will be responsible for conducting financial audits of client companies and providing accurate, objective, and independent assessments to ensure compliance.Key...

  • Audit Professional

    1 month ago


    Philadelphia, Pennsylvania, United States RSM Full time

    About RSMWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience.Job SummaryAs an Audit Intern at RSM, you will work with large and small companies in various industries,...

  • Audit Associate

    1 month ago


    Philadelphia, Pennsylvania, United States Keller Executive Search Full time

    Job Title: Audit AssociateWe are seeking a highly skilled and detail-oriented Audit Associate to join our team at Keller Executive Search. As an Audit Associate, you will play a critical role in conducting financial audits of client companies and providing accurate, objective, and independent assessments to ensure their compliance.Responsibilities:Conduct...

  • Audit Associate

    4 weeks ago


    Philadelphia, Pennsylvania, United States Armanino Full time

    Job Opportunity at ArmaninoArmanino is a leading accounting and consulting firm that offers a unique work environment where professionals can pursue their passions and interests. As an Audit Associate, you will play a key role in ensuring the accuracy and reliability of our clients' financial statements.ResponsibilitiesAssist in the performance and...

Lead Internal Audit Specialist

2 months ago


Philadelphia, Pennsylvania, United States Jobot Full time
Position Overview:
This opportunity is hosted by Jobot, and we are seeking a dedicated professional to join our expanding Business Process Internal Audit team.

Compensation:
Salary range: $80,000 - $110,000 annually

About Us:
We are a dynamic team within a larger organization focused on enhancing our internal audit capabilities.

Benefits of Joining Us:
  • Consistent bonus growth over the past three years
  • Comprehensive pension plan
  • Generous vacation policy: 4 weeks per year
  • Minimal overtime expectations
  • Flexible hybrid work schedule

Role Responsibilities:
In this role, you will play a crucial part in supporting J-SOX audits as part of our business process audit team. Your expertise will contribute to our commitment to excellence in internal auditing.

We look forward to your interest in this position.