Lead Internal Audit Specialist
2 weeks ago
Position Overview
Our client promotes an exceptional Work/
Life Balance: 40-hour work week, No Travel, and a designated week off during the holiday season.
Accountable for strategizing, executing, and overseeing the completion of intricate operational, financial, and compliance audits, along with management advisory services and investigative projects.
Design audits to pinpoint and assess critical risks and controls, ensuring reasonable assurance of control effectiveness or compliance measurement.
Independently formulates audit scopes, audit programs, control tests, data analyses, and execution strategies for audits.
Thoroughly identifies issues and control deficiencies.
Conducts audit activities and supervises the work of audit project personnel.
Employs information systems, data extraction tools, and computer-assisted audit methodologies.
Accurately documents audit procedures
Comprehensively reviews team members' workpapers.
Provides support and training to fellow team members.
Qualifications
Bachelor's Degree in Accounting is mandatory.
5+ years of experience in public accounting is essential.
CPA and/or CIA certification is highly desirable.
Compensation and Benefits
Outstanding benefits package includes:
Medical, prescription, behavioral health, dental, vision, and life insurance coverage for employees and their families.
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Long-Term Disability (LTD) & Short-Term Disability (STD)
Tuition reimbursement and free tuition options
Retirement plan choices with company matching
Generous Paid Time Off (PTO). Offices close during the holiday season.
Flexible Work Hours
Adoption Assistance
Discounts and Special Services
Gateway Search Associates is a premier search firm specializing in the permanent placement of Accounting and Financial professionals. With over twenty-five years of experience, we connect talented individuals with leading companies, CPA firms, and organizations. We place financial professionals at all levels, from Staff Accountants to Senior Vice Presidents.
-
Lead Internal Audit Specialist
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition 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 annuallyAbout Us:We are a dynamic team within a larger organization focused on enhancing our internal audit capabilities.Benefits of Joining Us:Consistent...
-
Senior Internal Audit Specialist
3 hours ago
Philadelphia, Pennsylvania, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Audit Specialist to join our Business Process Internal Audit team. As a key member of our team, you will play a critical role in assisting with J-SOX Audits and ensuring the integrity of our business processes.Why Work with Us?Bonus Potential: Our bonus structure has consistently delivered growth,...
-
Senior Internal Audit Specialist
4 days ago
Philadelphia, Pennsylvania, United States Jobot Full timeAbout JobotJobot is a dynamic organization seeking a skilled professional to join their Business Process Internal Audit team. As a key member of this team, you will play a crucial role in ensuring the integrity and effectiveness of our internal audit processes.Key ResponsibilitiesAssist with J-SOX Audits within the business process audit teamContribute to...
-
Lead Audit Specialist
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeJoin Our Team as an Audit SeniorAbout Us:We are a leading public accounting firm recognized among the top 50 in the nation, offering exceptional remote work options and a comprehensive benefits package.Why Work With Us?Flexible remote work arrangements and adaptable schedulesHighly competitive salary with annual discretionary bonuses and potential sign-on...
-
Audit Specialist 1
2 days ago
Philadelphia, Pennsylvania, United States Commonwealth of Pennsylvania Full timeJob SummaryThe Commonwealth of Pennsylvania is seeking a highly skilled Audit Specialist 1 to conduct audits and engagements, providing valuable insights and recommendations to improve the economy, efficiency, and effectiveness of operations.Key ResponsibilitiesConduct audits and engagements in accordance with professional standards and guidelinesDevelop and...
-
Lead Internal Auditor
1 day ago
Philadelphia, Pennsylvania, United States Cencora Full timeJob SummaryCencora 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 ResponsibilitiesLead Audit...
-
Financial Audit Specialist
1 week ago
Philadelphia, Pennsylvania, United States RSM Global Full timeAt RSM Global, we pride ourselves on being the foremost provider of professional services tailored to the middle market worldwide. Our mission is to foster confidence amidst change, enabling our clients and team members to achieve their utmost potential. Our outstanding personnel are the cornerstone of our unique, inclusive culture and talent experience,...
-
Lead Audit Specialist, NFP
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeAbout the Role:We are currently seeking a highly qualified and experienced Senior Audit Associate to enhance our finance team. This pivotal position will be responsible for delivering expert audit services to uphold the financial integrity and operational effectiveness of our Tax-Exempt clients.Key Responsibilities:Conduct comprehensive financial,...
-
Principal Internal Audit Analyst
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Overview:This opportunity is hosted by Jobot, where we are seeking a dedicated professional to join our expanding Business Process Internal Audit team.Compensation:Salary range: $80,000 - $110,000 annuallyAbout Us:We are a small yet dynamic team within a larger organization, focused on enhancing our internal audit capabilities.Benefits of Joining...
-
Experienced Audit Specialist
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Audit Specialist - Philadelphia CPA FirmOur esteemed organization, recognized as one of the leading CPA firms in Philadelphia, is actively seeking skilled Senior Audit Specialists to enhance our workforce. In this pivotal role, you will be tasked with delivering exceptional audit services aimed at safeguarding the financial integrity and operational...
-
Lead Audit Specialist
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Audit Consultant - CPA FirmOur esteemed organization, recognized as one of the leading CPA firms, is actively seeking skilled Senior Audit Consultants to enhance our audit services. In this pivotal role, you will be tasked with delivering specialized audit solutions to uphold the financial integrity and operational effectiveness of our Tax-Exempt...
-
Experienced Audit Specialist
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Audit Specialist - CPA FirmOur esteemed organization, recognized as one of the leading CPA firms, is in search of seasoned Senior Audit Specialists to enhance our service offerings. In this pivotal role, you will deliver expert audit services aimed at safeguarding the financial integrity and operational effectiveness of our nonprofit clientele.Why...
-
Lead Audit Specialist
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Audit Consultant - Philadelphia CPA FirmOur esteemed organization, recognized as one of the leading CPA firms in Philadelphia, is actively seeking skilled Senior Audit Consultants to enhance our audit division. In this pivotal role, you will be tasked with delivering high-quality audit services to uphold the financial accuracy and operational...
-
Experienced Internal Audit Consultant
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Overview:This opportunity is hosted by Jobot, where we are seeking a skilled professional to join our expanding Business Process Internal Audit team.Compensation:Salary range: $80,000 - $110,000 annuallyAbout Us:We are a small yet dynamic team within a larger organization, dedicated to enhancing our internal audit capabilities.Benefits of Joining...
-
Senior Internal Audit Consultant
2 weeks ago
Philadelphia, Pennsylvania, United States EisnerAdvisory Group LLC Full timeReference #: Req-5763 Job OverviewAt EisnerAdvisory Group LLC, we seek individuals who embrace fresh perspectives, foster creativity, and are enthusiastic about making a difference. Whether you are launching your career or advancing as an experienced professional, the EisnerAdvisory experience is unparalleled. You have the opportunity to shape a fulfilling...
-
Night Audit Specialist
12 hours ago
Philadelphia, Pennsylvania, United States Remington Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Night Audit Specialist to join our team at Remington. As a Night Audit Specialist, you will be responsible for ensuring the accuracy and integrity of our hotel's financial records.Key ResponsibilitiesFinancial Record KeepingPerform daily audits of front office and outlet transactions to ensure...
-
Senior Audit Specialist
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Auditor PositionOverview:This opportunity is with a reputable certified public accounting firm, consisting of around 120 skilled professionals. The firm operates across multiple states, focusing on clients in the employee benefit plan and labor/membership organization sectors.Why Consider This Role?Enjoy a hybrid work model with 50% of your time spent...
-
Audit and Assurance Specialist
5 days ago
Philadelphia, Pennsylvania, United States Cohen and Company Full timeJob DescriptionCohen & Company is seeking a highly motivated and detail-oriented individual to join our team as an Assurance Intern. As an Assurance Intern, you will have the opportunity to gain hands-on experience in the public accounting industry and develop your technical skills in audit procedures, reporting, and compliance.ResponsibilitiesPerform...
-
Audit Professional
3 days ago
Philadelphia, Pennsylvania, United States KPMG Full timeAbout KPMGKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations across various industries. Our firm is known for its commitment to excellence, innovation, and community involvement.Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Intern....
-
Lead Audit Associate in Financial Services
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeBecome a key player in our Financial Services Audit teamJobot, a leading CPA firm, is on the lookout for a skilled Senior Audit Associate to join our vibrant finance division. This role involves delivering high-quality audit services aimed at safeguarding the financial accuracy and operational effectiveness of our clients within the Financial Services...