Senior Internal Auditor
4 days ago
About the Role
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Gateway Search Associates Inc. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.
Key Responsibilities
- Plan and execute complex operational, financial, and compliance audits to provide reasonable assurance of control effectiveness or measure compliance.
- Develop and implement audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.
- Independently identify and evaluate key risks and controls, and develop recommendations for improvement.
- Manage project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects.
- Provide guidance and training to junior audit staff and contribute to the development of audit methodologies and procedures.
Requirements
- Bachelor's Degree in Accounting or a related field.
- 5+ years of experience in public accounting or internal audit.
- CPA and/or CIA certification highly preferred.
Benefits
- Excellent benefits package, including medical, dental, and vision insurance, as well as a 401(k) plan with company match.
- Flexible work hours and a comprehensive paid time off policy.
- Opportunities for professional growth and development, including training and education assistance.
About Us
Gateway Search Associates Inc is a leading search firm specializing in the permanent placement of Accounting and Financial professionals. With over 25 years of experience, we have established ourselves as a trusted partner for companies seeking top talent in the industry.
-
Senior Internal Auditor
4 days ago
Philadelphia, Pennsylvania, United States Gateway Search Associates Inc Full timeJob DescriptionAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Gateway Search Associates Inc. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key ResponsibilitiesPlan and execute complex...
-
Senior Financial Auditor
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Auditor PositionAbout the Role:This opportunity is hosted by Jobot. We are seeking a qualified Senior Auditor to join our dynamic team. This role offers a competitive salary range of $65,000 - $85,000 annually.Company Overview:We are a reputable public accounting firm with a team of around 120 skilled professionals. Our firm operates across multiple...
-
Senior Business Process Auditor
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Overview:This opportunity is hosted by Jobot. We are seeking a qualified candidate for the role of Senior Internal Auditor.Compensation:Annual salary ranges from $80,000 to $110,000.About Us:Become part of a dynamic team within a larger organization that is expanding its Business Process Internal Audit department.Benefits of Joining Our...
-
Senior Auditor for Business Processes
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Title: Senior Business Process AuditorCompany: JobotAbout Jobot: Become part of a dynamic team within a prominent organization dedicated to enhancing their Business Process Internal Audit division.Benefits of Joining Us:Significantly improved bonus structure over recent yearsComprehensive retirement savings optionsAmple vacation allowancesMinimal...
-
Experienced Auditor
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Auditor PositionAbout the Role:This position is for a Senior Auditor who will be an integral part of our auditing team. The successful candidate will engage in a variety of auditing tasks, ensuring compliance and accuracy in financial reporting.Company Overview:We are a well-established public accounting firm with a diverse team of professionals. Our...
-
Lead Internal Auditor
3 days 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...
-
Senior Business Process Auditor
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Title: Senior Business Process AuditorCompany: JobotAbout Us: Be part of a dynamic team within a prominent organization dedicated to enhancing its Business Process Audit division.Benefits of Joining Us:Significantly improved bonus structure over recent yearsComprehensive retirement savings optionsAmple vacation allowancesMinimal overtime...
-
Lead Auditor
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Auditor PositionAbout the Role:This opportunity is with a reputable certified public accounting firm, comprised of around 120 skilled professionals. The firm operates across multiple states, providing services primarily in the employee benefit plan and labor/membership organization sectors.Why Consider This Position?- Flexible hybrid work model: 50%...
-
Premium Auditor
1 week ago
Philadelphia, Pennsylvania, United States The Travelers Companies, Inc. Full timeAbout The Travelers Companies, Inc.We are a leading property casualty insurance provider with over 160 years of experience. Our company is dedicated to delivering excellent service to our customers, supporting our communities, and fostering a positive work environment for all employees.Job Title: AuditorWe are seeking a detail-oriented Auditor to join our...
-
Auditor/ Sr. Auditor
1 month ago
Philadelphia, Pennsylvania, United States Federal Reserve Bank of Philadelphia Full timeCompanyFederal Reserve Bank of PhiladelphiaThe Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps formulate and implement monetary policy, supervises banks and bank and savings and loan holding companies, and provides...
-
Senior Business Process Auditor
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Title: Senior Internal Audit SpecialistCompany: JobotCompany Overview: Become part of a dedicated team within a prominent organization that emphasizes the growth of its Business Process Internal Audit division.Benefits of Joining Us:Enhanced bonus structure over the last few yearsComprehensive retirement savings optionsAmple vacation...
-
Senior Auditor for Business Processes
2 weeks ago
Philadelphia, Pennsylvania, United States Jobot Full timePosition Overview:Join a dynamic team within a large organization as a Senior Internal Audit professional. This role offers an opportunity to contribute to the enhancement of our Business Process Internal Audit team.Compensation:Salary range: $80,000 - $110,000 annuallyBenefits:- Competitive bonus structure that has seen significant growth over the past...
-
Senior Financial Risk Management Leader
7 days ago
Philadelphia, Pennsylvania, United States Aegon Asset Management Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Financial Risk Management Leader to join our team at Aegon Asset Management. As a key member of our risk management function, you will be responsible for providing strategic leadership and guidance on financial risk management across the organization.Key ResponsibilitiesDevelop and...
-
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...
-
Senior Internal Audit Specialist
2 days 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,...
-
Quality Assurance Auditor for ISO Standards
2 weeks ago
Philadelphia, Pennsylvania, United States Pro QC International Full timeKey Responsibilities:Perform Sustainability and Self-Assessment Questionnaires (SAQ) Audits.Execute technical sorting and rework as per client specifications.Evaluate suppliers' quality management systems in accordance with industry-specific or general standards.Auditor Qualifications:Mandatory ISO 9001 Certification.Relevant experience in environmental...
-
International Tax Senior Associate
6 days ago
Philadelphia, Pennsylvania, United States RSM Full timeRSM is a leading provider of professional services to the middle market globally. Our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, and our ability to be compelling to our clients.As a...
-
Concessions Auditor
3 months ago
Philadelphia, Pennsylvania, United States teamworkonline Full timeThe Role: The Concessions Auditor is responsible for providing data entry support to the Management team. Responsibilities will include, but are not limited to, processing Accounts Payable and Accounts Receivable, credit reconciliation and assisting in the preparation and evaluation of daily, weekly, and monthly financial operating reports.Company...
-
Philadelphia, Pennsylvania, United States CHUBB Full timeJob Title: Vice President of Global IT Compliance Leadership at Chubb This pivotal role at Chubb focuses on the management and advancement of the Global IT Compliance framework, specifically in relation to Sarbanes-Oxley (SOX) regulations. You will be responsible for guiding a dedicated team in evaluating worldwide compliance outcomes, partnering with...
-
Audit Supervisor
1 week ago
Philadelphia, Pennsylvania, United States Jobot Full timeSenior Auditor PositionAbout the Role:This opportunity is hosted by Jobot. We are seeking a qualified Senior Auditor to join our dynamic team. This role offers a competitive salary range of $65,000 - $85,000 annually.Company Overview:We are a reputable public accounting firm comprised of around 120 skilled professionals. Our firm operates across multiple...