Top 31 Compliance auditor Jobs in Allentown Pa

Jr. Internal Auditor
Victaulic —Easton, PA
- Full-time
- Mid-level
- Office
- Finance
Inventory Auditor
Costco Wholesale Corporation —Allentown, PA
- Research
- Mid-level
- Driving
- AD&D insurance
- Employee stock purchase plan
Quality Assurance Compliance Specialist
Piramal Enterprises —Bethlehem, PA
- Full-time
- Mid-level
- Critical & Intensive Care
Senior Supplier Quality Engineer
Victaulic —Pennsylvania
- Full-time
- Up to 50% travel
- 5 years
- Engineering
Trade Compliance Specialist - Classification
Lutron Electronics Co., Inc —Center Valley, PA
- Full-time
- Mid-level
- Office
- 3 years
Research Compliance Specialist
Lehigh Valley Health Network —Allentown, PA
- Full-time
- Nursing
- Mid-level
- Bachelor's degree
14d
Senior Quality Assurance Compliance Specialist
Piramal Critical Care, Inc. —Bethlehem, PA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
Information Security – Risk & Compliance Analyst
Victaulic —Easton, PA
- Full-time
- DevOps
- Data analysis skills
- Mid-level
Warehouse Auditor
Capstone Logistics LLC —Allentown, PA
- $19 an hour
- Monday to Friday
- High school diploma or GED
- Ability to lift 50 pounds
- Warehouse
Quick Apply
8d
Night Auditor- Part-Time- Renaissance Allentown
Renaissance Allentown —Allentown, PA
- Part-time
- Hotel
- High school diploma or GED
- Ability to lift 50 pounds
- Paid holidays
- Disability insurance
Quick Apply
Night Auditor
Palette Hotels —Breinigsville, PA
- Part-time
- Hotel
- US work authorization
- Organizational skills
- Health insurance
Quick Apply
Senior Payer Relations - Revenue Compliance & Recovery Specialist
Lehigh Valley Health Network —Allentown, PA
- Full-time
- 5 years
- Word processing
- Office
Night Auditor - Part Time
Hotel Bethlehem —Bethlehem, PA
- Extended hours
- 18 years or older
- Pass drug screening
- English
Quick Apply
Commercial Energy Auditor
CLEAResult Consulting Inc. —Allentown, PA
- $18.80 - $28.30 an hour
- Full-time
- Clean driving record
- High school diploma or GED
- Driver's License
- Health insurance
- Dental insurance
Quick Apply
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
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
FT Associate III Audit
Ahold Delhaize Distribution & Transportation —Bethlehem, PA
- Full-time
- Word processing
- Writing skills
- Research
11d
Senior Engineer, Quality System
Olympus —Center Valley, PA
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Paid parental leave
- Paid holidays
Night Auditor - Full Time
TKO EMPLOYMENT SERVICES DELAWARE LLC —Kutztown, PA
- Weekends as needed
- Computer literacy
- Basic math
- Hotel
- Paid holidays
- Health insurance
Quick Apply
Full Time Hotel Night Auditor / Guest Experience Agent
Hotel Bethlehem —Bethlehem, PA
- $16 - $17 an hour
- Extended hours
- 18 years or older
- Pass drug screening
- English
- COVID-19 protective measures
- Health insurance
Quick Apply

I want to receive the latest job alert for compliance auditor in allentown pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

compliance auditor jobs near allentown pa

Jr. Internal Auditor

Victaulic -
Easton, PA

Apply Now

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.

#TOP123

#LI-JB1

#LI-ONSITE

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.

Apply Now

Refine Your Search

compliance auditor jobs in allentown pa

Jr. Internal Auditor

Inventory Auditor

Quality Assurance Compliance Specialist

Senior Supplier Quality Engineer

Trade Compliance Specialist - Classification

Research Compliance Specialist

Senior Quality Assurance Compliance Specialist

Information Security – Risk & Compliance Analyst

Warehouse Auditor

Night Auditor- Part-Time- Renaissance Allentown

Night Auditor

Senior Payer Relations - Revenue Compliance & Recovery Specialist

Night Auditor - Part Time

Commercial Energy Auditor

Senior Internal Auditor

Freight Invoice Auditor

FT Associate III Audit

Senior Engineer, Quality System

Night Auditor - Full Time

Full Time Hotel Night Auditor / Guest Experience Agent

I want to receive the latest job alert for compliance auditor in allentown pa

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected