Top 30 Internal auditor Jobs in Hanover, Pa

Chief Financial Officer
Crispus Attucks Association —York, PA
- $110,000 - $140,000 a year
- Full-time
- Background check
- CPA
- 5 years
- Health insurance
- Dental 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
IRC Analyst
Horizon Farm Credit —Westminster, MD
- $70,000 - $110,000 a year
- Hybrid work
- CPA
- Research
- Mid-level
- Paid parental leave
- Paid holidays
Head of Quality & HSE
Voith Group —York, PA
- Up to 50% travel
- Engineering
- English
Manufacturing Quality Engineer
Polymer Concepts Technologies, Inc —Hanover, PA
- $70,000 - $85,000 a year
- Ability to walk for extended periods
- 5 years
- Computer literacy
- Disability insurance
- Health insurance
Quick Apply
Quality Systems Manager
Johnson Controls —York, PA
- $115,000 - $145,000 a year
- Full-time
- 5 years
- Engineering
- Microsoft Office
- Benefits from day one
Quality Engineer
Kratos Defense —Dallastown, PA
- Online Application
- Bachelor of Science
- Mid-level
- Office
- AD&D insurance
- Employee stock purchase plan
Traffic Control Quality Auditor
Right Traffic —York, PA
- $60,000 - $80,000 a year
- Extended hours
- Mid-level
- Office
- 3 years
- Wellness program
- Disability insurance
Quick Apply
1d
Deputy Business Administrator
City of York PA —York, PA
- $90,996.12 - $107,111.83 a year
- Extended hours
- Background check
- 7 years
- CPA
VP of Finance
OSS Health —York, PA
- Oracle
- CPA
- Research
- Profit sharing
- Disability insurance
8d
Project Quality Manager
Voith Group —York, PA
- 5 years
- SharePoint
- Experience equivalent to degree accepted
9d
Vice President of Finance
United Way of York County —York, PA
- Full-time
- Background check
- Microsoft Excel
- 6 years
Quick Apply
Fiscal Technician
County Of York —York, PA
- $17.34 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
Senior Staff Accountant
Presbyterian Senior Living – Administrative Office —Dillsburg, PA
- Full-time
- Mid-level
- Office
- Bachelor's degree
Quick Apply
4d
Quality Systems Manager
Johnson Controls Federal Systems —York, PA
- $115,000 - $145,000 a year
- Full-time
- 5 years
- Engineering
- Microsoft Office
- Benefits from day one
Quick Apply

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DEVELOPMENT DIRECTOR
CRISPUS ATTUCKS ASSOCIATION —York, PA
Develop, implement, and evaluate strategies to secure financial support from individuals, corporations, foundations, and Government entities with input from the…
$70,000 - $80,000 a year
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Lead Controls Systems Specialist - OSI PI
The Hershey Company —Lancaster, PA
Working knowledge of control system components and architecture which includes PLCs, Kepware OPC, Networking (TCP/IP), HMI/SCADA systems as well as other state…

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Internal Auditor
CFS —Reynoldsburg, OH
Review transactions, records, and processes for accuracy and effectiveness. Take ownership of the internal audit function in a complex, multi-entity…
$95,000 - $115,000 a year
2d
Internal Auditor (NJUS)
NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
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Chief Financial Officer

Crispus Attucks Association -
York, PA

Quick Apply

Job Details

Full-time
$110,000 - $140,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

Financial forecasting
Nonprofit finance
Internal controls
Benefits strategy management
Interpersonal skills
Managing budgets in an accounting role
Compensation and benefits department management
Capital expenditure planning
Cash flow forecasting
Analysis skills
Financial statement preparation
Managing budgets in a finance role
GAAP
Financial regulatory audit coordination
Managing accounting teams
Overseeing payroll
Accounting and finance experience
Cash management
Computer skills
Financial forecasting analysis
General management
Financial compliance in social service program administration
Organizational budget management
Senior leadership

Full Job Description

<Company Overview>

Crispus Attucks Association of York is a comprehensive non-profit entity that provides education services, human services, community development, and affordable housing that enhance the quality of life for a diverse population. As we enter our 95th year of service to the York community, we continue to embrace our vision of a community that encourages, supports and provides every individual with opportunities to achieve his or her full potential, and improves the quality of life for its diverse residents.

<Job Overview>

We are seeking an energetic and strategic Chief Financial Officer (CFO) to lead our financial operations with precision and vision. In this pivotal role, you will oversee all aspects of financial management, ensuring fiscal health and compliance while supporting our mission-driven initiatives. Your leadership will drive financial strategy, risk management, and organizational growth, inspiring confidence across all levels of the organization. The qualifications are as follows:

Bachelor’s degree in accounting or finance or related qualifications required. CPA and /or Masters of Accounting or Finance / MBA preferred.
Minimum of five years of finance/accounting experience in a senior financial-management role, including experience in accounting, financial statement preparation, general ledger maintenance, auditing, annual tax filings, payroll, benefits administration, and insurance, preferably in a non-profit organization.
Knowledge of accounting computer software applications to supply the most accurate financial information
Strong verbal and written communication skills
Excellent analytical and organizational skills
Ability to adapt to a flexible, fast-paced, dynamic and diverse work environment
Demonstrated knowledge in ensuring all accounting and financial reporting practices are in accordance with appropriate regulatory and third-party requirements (such as federal and state government agencies, foundations, GAAP etc.).
Solid experience in budgeting, forecasting and identifying cost control / improvement opportunities.
Demonstrated knowledge of and experience in managing annual audit with outside auditors and ensure appropriate internal controls are in place and in coordinating management's response to any management comment letter items.
Experience serving on a Board preferred. Develop and execute comprehensive financial strategies aligned with organizational goals, fostering sustainable growth.

Specific Duties & Responsibilities:

Management of general ledger maintenance, payroll, accounts payable, accounts receivable, annual audit, review of annual IRS Form 990 and other tax filings
Direct the preparation of all financial reports, including balance sheets, income statements, reports to Board of Directors and other external agencies, as required.
Provide various financial reports at Finance Committee and Board meetings, as requested.
Oversees accounting department, annual budget preparation, and manage annual audit with outside auditors.
Establish and maintain appropriate internal control safeguards
Ensure compliance with local, state, and federal budgetary and grant reporting requirements, ensuring accuracy and timely reportingProven senior leadership experience in financial management within non-profit or governmental sectors; supervisory experience required.
Ensure that all accounting and financial reporting practices are in accordance with appropriate regulatory and third-party requirements (such as federal and state government agencies, foundations, etc.), organizational objectives and Generally Accepted Accounting Principles (GAAP).
Manage tax-exempt and other financings and negotiate the most effective rates and terms balanced with minimizing the administrative burden and ensuring compliance with covenants.
Establish and maintain relationships with financial institutions which provide operational banking services, including checking accounts, lines of credit, account reconciliations, fraud control and on-line access to accounts.
Prepare and analyze cash flow, cost controls, and expenses and advise the CEO/ Finance Committee of potential weak areas and areas for financial improvement
Oversee the CA’s insurance and risk management program. In conjunction with Human Resources, investigate, implement and maintain competitive and cost-effective benefit plans and other fringe benefits.
Work with the Development Department in preparation of grants and funding requests, helping to grow fundraising revenues
Manage Charter School pension and CA 401K plans, including preparation of annual census data and review of Form 5500.
Assist Business Manager for the Crispus Attucks YouthBuild Charter School and oversee all related financial management functions.
Other duties as assigned by either the CEO or Finance Committee.

PHYSICAL DEMANDS: Mostly sedentary work. Will be using both hands for data entry.

Pay: $110,000.00 - $140,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

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Refine Your Search

internal auditor jobs in hanover, pa

Chief Financial Officer

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

IRC Analyst

Head of Quality & HSE

Manufacturing Quality Engineer

Quality Systems Manager

Quality Engineer

Traffic Control Quality Auditor

Deputy Business Administrator

VP of Finance

Project Quality Manager

Vice President of Finance

Fiscal Technician

Senior Staff Accountant

Quality Systems Manager

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