Top 40 Internal auditor Jobs in Allentown Pa

Jr. Internal Auditor
Victaulic —Easton, PA
- Full-time
- Mid-level
- Office
- Finance
Information Security – Risk & Compliance Analyst
Victaulic —Easton, PA
- Full-time
- DevOps
- Data analysis skills
- Mid-level
CITY CONTROLLER
City of Allentown —Allentown, PA
- $76,000 a year
- Temporary
- Background check
- Office
- In-person
- Health insurance
- Dental insurance
Quick Apply
Technical Service Manager
The Wenger Group —Souderton, PA
- Full-time
- Microsoft Excel
- Customer service
- Ability to walk for extended periods
- Health savings account
- AD&D insurance
Quick Apply
Team Lead, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- CPA
- Writing skills
- Research
- Disability insurance
- Health insurance
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Tax Accountant
Cigars International —Bethlehem, PA
- From $75,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
11d
Controller
Robert Half —Schnecksville, PA
- $90,000 - $115,000 a year
- 7 years
- Office
- Analysis skills
- Disability insurance
- Dental insurance
Quick Apply
2d
Lead Specialist, General Audit
Guardian Life Insurance Company —Bethlehem, PA
- $86,210 - $141,635 a year
- Email
- Hybrid work
- CPA
- 5 years
- Office
Senior Auditor
First Commonwealth Federal Credit Union —Allentown, PA
- $65,204.76 - $80,000.00 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- Writing skills
Quick Apply
1d
Senior Internal Auditor
Univest Financial Corporation —Souderton, PA
- $86,000 - $95,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- 5 years
- Paid holidays
- Disability insurance
Quality Lead
Hood Container Corporation —Breinigsville, PA
- $20.00 - $21.50 an hour
- 12 hour shift
- Spanish
- Computer literacy
- English
Quick Apply
8d
Senior Accountant
St. Luke's University Health Network —Allentown, PA
- 8 hour shift
- CPA
- Research
- Office
Freight Invoice Auditor
PSA BDP —Allentown, PA
- From $1 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Continuous improvement
- Health savings account
- Disability insurance
Quick Apply
Supervisor - Income Control
Wind Creek Hospitality —Bethlehem, PA
- Weekends as needed
- 18 years or older
- Customer service
- Writing skills
2d
Sr Accountant/Accounting Specialist
PPL Services Corporation —Allentown, PA
- Part-time
- Microsoft Excel
- CPA
- Research
Payroll Supervisor
Victaulic —Easton, PA
- Full-time
- 7 years
- Office
- Finance
Principal Scientist, QC Compliance
Quva —Bloomsbury, NJ
- $113,754 - $177,695 a year
- Full-time
- Background check
- Master's degree
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Director of Internal Controls
Bergeys Inc —Souderton, PA
- CPA
- Office
- Finance
- Profit sharing
- Paid training
Quick Apply
Director of Finance
Oldcastle APG —Easton, PA
- $150,000 - $170,000 a year
- Hybrid work
- CPA
- Finance
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply
4d

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internal auditor jobs near allentown pa

Jr. Internal Auditor

Victaulic -
Easton, PA

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Job Details

Full-time

Qualifications

Bachelor's degree
Accounting standards

Full Job Description

Job Description

As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure the achievement of business objectives, financial reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the world. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices.

The Junior Internal Auditor is responsible for assisting in the implementation of internal audits developed in conjunction with the Internal Audit Department’s review of operational and financial activities. The Junior Internal Auditor works under supervision while conducting audits of modest complexity that are guided by professional auditing standards and ethics. This role involves ensuring compliance with federal regulations, accuracy in financial reporting, and identifying and assessing the effectiveness of internal controls. Additionally, standard work requirements will be assigned that will allow the Junior Internal Auditor to rapidly gain the skills, connections, knowledge and experience to grow in their career.

Specific Responsibilities:

Conduct audit testing and completing documentation of the work performed.

Collect information to develop audit plans, gather and later analyzes information during the fieldwork, and reports the findings from the completed tasks to the supervising personnel.
Assess business systems/processes to identify key control points and risks.
Assist in developing recommendations for remedial action to improve operations within agreed upon implementation schedule.
Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
Utilize an understanding of risk to identify and communicate opportunities for strengthening the control environment and addressing audit findings.
Execute annual standard work to validate compliance with federal and international regulations, and identify, investigate, and recover fraudulent expenditures.
Assist external auditors in financial control testing to support the annual examination of the Company's financial records.
Demonstrate appropriate professional skepticism by asking, clarifying questions and analyzing information presented by management.

Core Skills and Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or Audit required.
Experience using Microsoft Office Suite (i.e. Word, Excel, PowerPoint) to create reports, documents, presentations, and data analyses at an intermediate level.
Demonstrate a sufficient knowledge of GAAP and related financial reporting requirements.
Willingness to embrace change and show flexibility in assignments and the work environment.
Ability to perform some assigned duties independently.
Ability to collaborate with team members and members of other departments around the world.
Excellent verbal and written communication skills, including the ability to communicate intricate job-related processes.
Organizational skills, including the ability to manage time and effort appropriately to complete multiple assignments concurrently within established deadlines.
Ability for domestic and international travel up to 15%.

Preferred Skills and Qualifications:

Experience in external or internal auditing in areas such as operations, finance, or IT a plus
Experience with using an AS/400, Infor M3, or similar system.
Experience with Optro/AuditBoard a plus.

This position is not eligible for visa sponsorship.

EEO Statement: Victaulic is an Equal Employment Opportunity (EOE/M/F/Vets/Disabled) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, gender, color, religion, national origin, age, disability, veteran status, sexual orientation, genetic data, or other legally protected status. Background checks may be required as part of our pre-employment process.

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Victaulic Staffing Partner Communication Policy

All staffing agencies are strictly forbidden from directly contacting any Victaulic employees, except those within the Human Resources/Talent Acquisition team. All communications, inquiries and candidate submissions must be routed through Victaulic's Human Resources/Talent Acquisition team. Non-compliance with this policy may result in the suspension of partnership, cancellation of the current contract, and/or the imposition of a mandatory probation period before any future business can resume. Additionally, non-compliance may lead to a permanent ban on future business. This policy ensures a streamlined and compliant recruitment process.

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Refine Your Search

internal auditor jobs in allentown pa

Jr. Internal Auditor

Information Security – Risk & Compliance Analyst

CITY CONTROLLER

Technical Service Manager

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

Tax Accountant

Controller

Lead Specialist, General Audit

Senior Auditor

Senior Internal Auditor

Quality Lead

Senior Accountant

Freight Invoice Auditor

Supervisor - Income Control

Sr Accountant/Accounting Specialist

Payroll Supervisor

Principal Scientist, QC Compliance

Director of Internal Controls

Director of Finance

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