Top 12 Accountants and Auditors Jobs in Erie, PA

Internal Auditor
Barber National Institute —Erie, PA
- Full-time
- 18 years or older
- Research
- Mid-level
7d
Revenue Auditor
Presque Isle Downs Casino —Erie, PA
- Computer literacy
- Basic math
- Mid-level
- Employee stock purchase plan
- Health insurance
Quick Apply
13d
Staff Auditor
Maher Duessel —Erie, PA
- Hybrid work
- Microsoft Outlook
- Analysis skills
- Travel
Advisory
ITC WORLDWIDE —Erie, PA
- CPA
- Bachelor of Science
- Mid-level
Quick Apply
Manager of Revenue Audit
Presque Isle Downs Casino —Erie, PA
- Management
- Customer service
- 5 years
- Employee stock purchase plan
- Health insurance
Quick Apply
Experienced Staff Auditor
Maher Duessel —Erie, PA
- Hybrid work
- Microsoft Outlook
- Mid-level
- Analysis skills
Senior Auditor
Maher Duessel —Erie, PA
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
Audit Manager
Maher Duessel —Erie, PA
- Hybrid work
- CPA
- 5 years
- Travel
Assurance Manager - Healthcare Solutions Group
HBK CPAs & Consultants —Erie, PA
- Full-time
- CPA
- 5 years
- Writing skills
- Profit sharing
- Paid holidays
Quick Apply
13d
Audit Manager
Everforth —United States
- $110,000 - $150,000 a year
- Email
- Hybrid work
- Management
- CPA
- Office
- Profit sharing
- Paid holidays
7d

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Internal Auditor
Barber National Institute —Erie, PA
Experience in human services, healthcare, compliance, auditing, risk management, or a related field preferred. Strong organizational and time management skills.
7d
Revenue Auditor
Presque Isle Downs Casino —Erie, PA
Ability to define problems, collect data, establish facts and draw valid conclusions. Must be able to obtain and maintain appropriate licensing from the…
Quick Apply
13d

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Internal Auditor

Barber National Institute -
Erie, PA

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Job Details

Full-time
7 days ago

Qualifications

Research

Full Job Description

Overview:

We are seeking a detail-oriented and analytical Internal Auditor to support our organization's commitment to regulatory compliance, quality assurance, and operational excellence. This role is responsible for conducting internal audits, reviewing compliance practices across service lines and regions, investigating concerns, and ensuring adherence to federal, state, and local regulations. The Internal Auditor will work collaboratively with leadership and operational teams to identify opportunities for improvement, mitigate risk, and promote a culture of compliance.

What You'll Bring:

Strong analytical and problem-solving skills with the ability to evaluate complex compliance and operational issues.
Excellent written and verbal communication skills.
Ability to manage multiple projects and competing priorities while maintaining attention to detail.
Strong organizational and time management skills.
Sound judgment and discretion when handling confidential information.
Ability to work independently and collaboratively with cross-functional teams.
Commitment to maintaining current knowledge of regulatory requirements and industry best practices.

What You'll Have:

Bachelor's degree or equivalent combination of education and relevant work experience.
Experience in human services, healthcare, compliance, auditing, risk management, or a related field preferred.
Proficiency with Microsoft Office and other business software applications.
Experience conducting audits, investigations, reviews, or compliance monitoring preferred.
Ability to successfully complete ODP Certified Investigator training within one year of hire.
Must be at least 18 years of age.

A Typical Day May Include:

Conducting internal audits and onsite reviews of programs and service locations according to established schedules or identified needs.
Reviewing policies, procedures, documentation, and operational processes for compliance with regulatory requirements.
Preparing comprehensive audit reports and presenting findings and recommendations to leadership and operational teams.
Conducting compliance, governance, risk, and control (GRC) investigations as assigned.
Assisting with Incident Management investigations and ensuring all regulatory timelines are met.
Researching and monitoring changes to federal, state, and local regulations impacting operations.
Developing and delivering compliance-related training sessions for staff and leadership.
Collaborating with department leadership to discuss audit status, quality initiatives, audit planning, and process improvements.
Attending conferences, workshops, and training programs to maintain regulatory and industry knowledge.
Performing additional compliance reviews and special projects as assigned.

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Accountants and Auditors jobs in Erie, PA

Internal Auditor

Revenue Auditor

Staff Auditor

Advisory

Manager of Revenue Audit

Experienced Staff Auditor

Senior Auditor

Audit Manager

Assurance Manager - Healthcare Solutions Group

Audit Manager

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