Top 97 Internal audit Jobs in Easton, Pa

Senior Auditor
First Commonwealth Federal Credit Union —Allentown, PA
- $65,204.76 - $80,000.00 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
Quick Apply
12d
Quality Assurance Technician
Traba —Freemansburg, PA
- $21.50 an hour
- Full-time
- Computer literacy
- Computer skills
- In-person
- Opportunities for advancement
Quick Apply
Staff Accountant
Famous Smoke Shop —Easton, PA
- $62,000 - $72,000 a year
- Full-time
- Hospitality
- Mid-level
- Office
Quick Apply
22h
PROCESSING SPECIALIST I
Palco —Allentown, PA
- Full-time
- Remote
- HIPAA
- Research
- High school diploma or GED
- Paid training
- AD&D insurance
23h
ESSA Bank, Trust Internal Audit Officer, Hybrid
CNB Financial Corporation —Stroudsburg, PA
- $53,976 - $96,928 a year
- Full-time
- Hybrid work
- Background check
- Computer literacy
- Office
- Wellness program
- Paid holidays
Quick Apply
Information Security – Risk & Compliance Analyst
Victaulic —Easton, PA
- Full-time
- DevOps
- Data analysis skills
- Mid-level
Quality & Training Specialist, Claims (Hybrid)
Guardian Life Insurance Company —Bethlehem, PA
- $58,620 - $96,300 a year
- Email
- Hybrid work
- Office
- Analysis skills
- US work authorization
Experienced Information Technology Internal Auditor
Farm Credit East —Lebanon, NJ
- $80,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
- Paid parental leave
- Health savings account
Quick Apply
1d
QC Tech 2nd Shift - Bethlehem, PA
Kerry —Bethlehem, PA
- $22 - $32 an hour
- Full-time
- Computer literacy
- Pass drug screening
- Mid-level
- Health insurance
- Dental insurance
13d
Auditor(s) – QMS Audit of Manufacturing Shops (Contract)
SGS —Hampton, NJ
- $60 - $70 an hour
- Contract
- 5 years
- Mid-level
- Welding
Quick Apply
Cash Processing Representative
Hunterdon Health —Flemington, NJ
- $20 - $25 an hour
- Part-time
- Customer service
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Finance Specialist - General Operations
LANTA Transportation —Allentown, PA
- From $26 an hour
- Full-time
- 5 years
- Mid-level
- Office
- Flexible spending account
Quick Apply
13d
Staff Accountant, Accounts Payable
Olympus —Center Valley, PA
- Hybrid work
- Microsoft Word
- Bachelor of Science
- English
- Paid parental leave
- Paid holidays
7d
Nonprofit Audit Manager
RKL LLP —Allentown, PA
- $100,000 - $120,000 a year
- Weekends as needed
- CPA
- 5 years
- Research
Quick Apply
Accountant
Guardian Life Insurance Company —Bethlehem, PA
- $59,110 - $88,660 a year
- Email
- Hybrid work
- Oracle
- Customer service
- Mid-level
- Life insurance
Operational Risk Program Lead
Guardian Life Insurance Company —Bethlehem, PA
- $86,210 - $141,635 a year
- Email
- Hybrid work
- HIPAA
- Office
- 3 years
Accounts Payable Specialist
Astrodyne TDI —Hackettstown, NJ
- $60,000 - $65,000 a year
- Word processing
- Research
- Mid-level
Quick Apply
13d
Teller
Community Financial System, Inc. —Easton, PA
- $16.50 - $21.53 an hour
- 18 years or older
- Office
- High school diploma or GED
- Paid holidays
- Health insurance
8d
Senior Accountant
Akrion Technologies Inc. —Allentown, PA
- Full-time
- CPA
- Mid-level
- Office
Quick Apply
8d
Indirect Tax Senior Analyst
Lutron Electronics Co., Inc —Coopersburg, PA
- Full-time
- Microsoft Excel
- Mid-level
- Office
12d

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Senior Auditor

First Commonwealth Federal Credit Union -
Allentown, PA

Quick Apply

Job Details

Full-time
$65,204.76 - $80,000.00 a year
12 days ago

Qualifications

Confidential information handling
Risk assessment
Accounting standards

Full Job Description

If you are looking for a great place to work in the Lehigh Valley, First Commonwealth Federal Credit Union is the organization to contact! First Commonwealth's compensation and benefits package is among the best in the industry, offering you a competitive salary and excellent benefits.

Who We Are:

At First Commonwealth, we’re more than a credit union—we’re a financial partner built on purpose. We help our members, businesses, and communities thrive through personalized solutions, trusted guidance, and innovative digital tools that make banking simpler, more efficient, and meaningful.
Every day, we bring new ideas to life, create space for collaboration, and foster a culture where efficiency and innovation lead the way. Here, you’ll join a team of problem solvers, builders, and changemakers who believe in making a tangible difference—whether it’s helping a member buy their first home, empowering a small business to grow, or giving back through community partnerships.

Our mission is to empower the pursuit of financial happiness, and our vision is to become the most beloved financial partner in our communities. We live by our values of Honesty, Innovation, Generosity, Humility, Excellence, and Respect—and they guide everything we do, from how we serve our members to how we support one another.
At First Commonwealth, innovation is encouraged, authenticity is celebrated, and growth is full of possibility. Whether you’re building new skills, shaping ideas, or advancing your career, you’ll find the support and opportunity to make it happen.

We celebrate individuality and inclusion. Our members come from all walks of life, and so do our employees. First Commonwealth is proud to be an equal opportunity employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other characteristic protected by law.

What you will do:

As a Senior Auditor, you will audit various books, records and operations of the credit union to evaluate compliance with sound business and financial practices, regulatory requirements, accounting standards, and internal policies and procedures by:

Performing the majority of audit fieldwork including:

o Working with the AVP Internal Audit to develop the scope of audits
o Preparing request lists and tracking receipt of information
o Conducting interviews with department personnel to obtain an understanding of processes and controls
o Performing detailed audit testing and analysis and assessing compliance with NCUA regulatory requirements across all financial centers and departments
o Maintaining audit work papers to evidence the work performed and supporting the conclusions reported
o Working with Business Intelligence and Information Technology to develop reports using software such as ThoughtSpot and leverage AI technology to improve audit efficiency and effectiveness
o Documenting key controls over financial reporting and documenting opportunities for process improvements

Generating audit reports by:

o Identifying audit findings and control weaknesses and analyzing root cause
o Presenting audit results to management
o Drafting audit findings and recommendations in a report to management

Interact with department management to track resolution of audit findings

o Updating the findings matrices in Smartsheet or other repository
o Obtaining supporting documentation to verify resolution of findings

Maintaining a working knowledge of credit union policies and procedures; assist in gathering and updating operating information to prepare the integrated audit and compliance risk assessment which may include identifying emerging risks; assisting the AVP Internal Audit in updating audit programs; managing and maintaining audit work papers; and assisting in preparing and reporting information to Supervisory Committee

To succeed in this role, you will have:

Knowledge of internal audit, accounting, and financial reporting standards along with regulatory requirements for financial institutions, and a general understanding of credit union products and services. Possess the ability to read, understand and interpret complex documents and regulatory publications, communicate well with all levels of personnel, both orally and in writing, and be able to manage multiple tasks/projects while staying organized in a fast-paced environment. Possesses critical thinking and problem-solving skills. Ideal candidates will be able to make independent decisions and maintain objectivity, be proficient in Microsoft Word and Excel, learn systems and programs used by operating departments, and adapt to changing technologies. Ability to maintain a high level of confidentiality in all matters and accept feedback while maintaining a professional attitude are critical. Bachelor’s Degree or higher in a business-related major, 3+ years of internal audit experience, preferably with experience in a bank or credit union is required.

Preference will be given to those who have:

Certification such as CPA, CIA, or other related audit or compliance certification along with knowledge of financial institutions and regulatory requirements.

Quick Apply

Refine Your Search

internal audit jobs in easton, pa

Senior Auditor

Quality Assurance Technician

Staff Accountant

PROCESSING SPECIALIST I

ESSA Bank, Trust Internal Audit Officer, Hybrid

Information Security – Risk & Compliance Analyst

Quality & Training Specialist, Claims (Hybrid)

Experienced Information Technology Internal Auditor

QC Tech 2nd Shift - Bethlehem, PA

Auditor(s) – QMS Audit of Manufacturing Shops (Contract)

Cash Processing Representative

Finance Specialist - General Operations

Staff Accountant, Accounts Payable

Nonprofit Audit Manager

Accountant

Operational Risk Program Lead

Accounts Payable Specialist

Teller

Senior Accountant

Indirect Tax Senior Analyst

I want to receive the latest job alert for internal audit in easton, pa

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