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Vaco
Philadelphia, PA, United States
Vaco has teamed up with our client, very large recognized organization known for its commitment to innovation in healthcare and research, to find a Senior Internal Auditor. Position: Senior Internal Auditor Location: Philadelphia, PA Salary: $85,000 - $100,000 Schedule: Hybrid (2 days office, 3 days remote) Why This Opportunity: Join a leadi
Job Source: VacoHolman Inc
Maple Shade, NJ, United States
Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewardin
Job Source: Holman IncAtlantic Group
Philadelphia, PA, United States
Location: Philadelphia County, PA, PennsylvaniaType: Perm (Contingency)Job #37688Salary: $75,000 Job Overview - Senior Auditor Atlantic Group is representing a Senior Auditor opportunity at a top employer based in Philadelphia, PA. Position offers the chance to join a dynamic team and work alongside the Audit Manager all while prioritizing work/l
Job Source: Atlantic GroupCONTACT GOVERNMENT SERVICES
Philadelphia, PA, United States
Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations re
Job Source: CONTACT GOVERNMENT SERVICESSterling Freeman
Philadelphia, PA, United States
Senior Auditor – Philadelphia, PA CPA Firm Job Do you appreciate client variety and resources of the Big Four, but not the hours, travel, or red tape? Do you like the idea of working directly with Partners and clients? This is the firm where you find the best tools, colleagues, and work-life balance. We offer diverse, challenging work from a wide
Job Source: Sterling FreemanHolman Enterprises
Maple Shade Township, NJ, United States
At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgment that we have an opportunity to be better. To be better, we have to do better, and to do better we must know
Job Source: Holman EnterprisesInsight Global
Philadelphia
Job Description Perform internal audits focused on credit risk areas such as consumer lending, allowance for credit losses, member debt/collections Evaluate effectiveness of internal controls related to credit risk management Identify and assess operational risks associated with credit risk processes/controls Conduct data analysis and testing proce
Job Source: Insight GlobalfirstPRO, Inc
Philadelphia, PA, United States
Senior Internal Auditor - Excellent benefits and work life balance!! 2 weeks ago Be among the first 25 applicants This range is provided by firstPRO, Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $90,000.00/yr - $105,000.00/yr Direct message the job poster from first
Job Source: firstPRO, IncPhiladelphia, PA, United States
Job Description
Our client offers an amazing Work/Life Balance: 40 hour work week, No Travel and the week off between Christmas and New Years.
Responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects.
Plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance.
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.
Independently and comprehensively identifies issues and control weaknesses.
Executes audit work and oversees the work of audit project staff.
Utilizes information systems, data extraction tools, and computer assisted audit techniques.
Adequately documents audit work
Comprehensively reviews staff workpapers.
Provides assistance/ training to other team members.
Requirements
Bachelor's Degree in Accounting required.
5+ years experience in public accounting.
CPA and/or CIA certification highly preferred.
Benefits
Excellent benefits including:
Medical, prescription, behavioral health, dental, vision, and life insurance benefits for employee and family.
HSA
FSA
LTD & STD
Free Tuition/Tuition reimbursement
Retirement plan options, company match
Incredible PTO. Offices close between Christmas and New Years.
Flexible Work Hours
Adoption Assistance
Discounts and Special Services
Gateway Search Associates is an elite search firm specializing in the permanent placement of Accounting and Financial professionals. For over twenty-five years, we have been bringing talented individuals together with the best companies, CPA firms and organizations. We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.
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Email Alert for Senior Internal Auditor jobs in Philadelphia, PA, United States
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