Top 41 Internal auditor Jobs in Center Valley Pa

Internal Auditor
Diamond Credit Union —Pottstown, PA
- CPA
- Mid-level
- Office
Quick Apply
Jr. Internal Auditor
Victaulic —Easton, PA
- Full-time
- Mid-level
- Office
- Finance
CITY CONTROLLER
City of Allentown —Allentown, PA
- $76,000 a year
- Temporary
- Background check
- Office
- In-person
- Health insurance
- Dental insurance
Quick Apply
Construction/Manufacturing Cost Accountant
Klover SEPA Inc. —Quakertown, PA
- Full-time
- Mid-level
- 3 years
- Finance
- AD&D insurance
- Disability 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
Controller
Hillside Custom Machining and Fabrication —Harleysville, PA
- $85,000 - $100,000 a year
- Full-time
- 5 years
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Lead Specialist, General Audit
Guardian Life Insurance Company —Bethlehem, PA
- $86,210 - $141,635 a year
- Email
- Hybrid work
- CPA
- 5 years
- Office
Information Security – Risk & Compliance Analyst
Victaulic —Easton, PA
- Full-time
- DevOps
- Data analysis skills
- Mid-level
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
Accountant (Remote EST or PA)
MEDLOGIX, LLC —Lansdale, PA
- $28.00 - $30.50 an hour
- Full-time
- Remote
- Mid-level
- 3 years
- Finance
Quick Apply
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
Senior Accountant
St. Luke's University Health Network —Allentown, PA
- 8 hour shift
- CPA
- Research
- Office
Sr Accountant/Accounting Specialist
PPL Services Corporation —Allentown, PA
- Part-time
- Microsoft Excel
- CPA
- Research
Director of Internal Controls
Bergeys Inc —Souderton, PA
- CPA
- Office
- Finance
- Profit sharing
- Paid training
Quick Apply
Key Customer Quality Manager
Linde —Hampton, NJ
- $90,000 - $120,000 a year
- Remote
- Bachelor's degree
- Travel
- Senior level
- Paid holidays
- Disability insurance
Senior Plant Cost Accountant
Georg Fischer —Easton, PA
- $75,000 - $95,500 a year
- Full-time
- 5 years
- Office
- High school diploma or GED
Director of Financial Auditing/Compliance
Slipstream IT —Hampton, NJ
- Full-time
- Hybrid work
- Presentation skills
- Travel
- Senior level
Quick Apply
9d
Quality Control Supervisor
AMA-ALU CORP —Hatfield, PA
- Full-time
- Bachelor's degree
- Senior level
- Health insurance
- Dental insurance
Quick Apply

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internal auditor jobs near center valley pa

Internal Auditor

Diamond Credit Union -
Pottstown, PA

Quick Apply

Job Details

Qualifications

Statistics
Financial statement analysis
Financial report interpretation
Data interpretation
Financial statement interpretation
Technical Proficiency

Full Job Description

Description:

Diamond’s culture is made up of a team of driven and passionate employees that care about helping others. When you work at Diamond, you will find that you can have more than just a job here, you can build your career. Diamond employees believe in doing more for our members and more for our community, which is what has helped make us one of the Best Places to work in PA for 10 consecutive years. See how your career can grow when you start working with Diamond Credit Union.

Position Summary:

The Internal Auditor facilitates the Credit Union’s internal audit strategy and is responsible for developing and maintaining the institution’s audit management program. It identifies internal deficiencies to be brought forward for resolution.

Supervisory Responsibilities:

No direct reports.

Essential Functions:

Maintain a comprehensive internal audit program, including an annual audit plan utilizing an appropriate risk-based methodology. Determine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations.
Conduct internal audits and testing, exercising due professional care, to ensure adherence with Credit Union policies, regulations, financial controls, and financial industry standards. Ensure adequate test work, develop recommendations, and provide risk assessments. Recommend corrective action and ensure the risk has been remedied.
Conduct risk assessments and other independent reviews, as assigned.

Requirements:

Required Skills / Abilities:

Demonstrated dedication to positive, member-focused service.
Knowledge of internal audit systems, procedures, and practices.
Advanced analytical skills.
Strong problem-solving skills.
Proven ability to interpret various financial and statistical reports.
Strong conceptual, reading, and comprehension skills.
Strong interpersonal and communication skills, both verbal and written.
Strong technical skills and ability to work in multiple systems.
Ability to travel overnight.

Education / Experience:

Bachelor’s degree in accounting, related discipline, or equivalent experience.
Two or more years of experience in auditing, preferably in a financial institution.
Experience in branch auditing including, but not limited to, cash audits and branch operations.
Industry certification preferred, Certified Internal Auditor or Certified Public Accountant.

Diamond Credit Union complies with all laws related to equal employment opportunity. It is the policy of the Credit Union to not discriminate against any employee or applicant because of sex (including gender identity, gender expression, sexual orientation, pregnancy, and pregnancy related decisions). Diamond Credit Union will not engage in any discriminatory employment practices based on race, color, religion, gender, age, national origin, ancestry, veteran status, disability, or any other characteristics protected by law.

Quick Apply

Refine Your Search

internal auditor jobs in center valley pa

Internal Auditor

Jr. Internal Auditor

CITY CONTROLLER

Construction/Manufacturing Cost Accountant

Technical Service Manager

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

Controller

Lead Specialist, General Audit

Information Security – Risk & Compliance Analyst

Senior Internal Auditor

Accountant (Remote EST or PA)

Principal Scientist, QC Compliance

Senior Accountant

Sr Accountant/Accounting Specialist

Director of Internal Controls

Key Customer Quality Manager

Senior Plant Cost Accountant

Director of Financial Auditing/Compliance

Quality Control Supervisor

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