Top 179 Internal auditor Jobs in Exton Pa

Internal Auditor
Diamond Credit Union —Pottstown, PA
- CPA
- Mid-level
- Office
Quick Apply
Internal Auditor
AMETEK, Inc. —Berwyn, PA
- $60,000 - $80,000 a year
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
Auditor II, Internal Audit
Ricoh —Exton, PA
- Weekends as needed
- Oracle
- CPA
- Computer Science
Internal Audit Manager
UGI Corporation —King of Prussia, PA
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Paid parental leave
- Health savings account
Controls Testing Analyst
Customers Bank —Malvern, PA
- Full-time
- Microsoft Excel
- Mid-level
- Office
Internal Auditor
Barber National Institute —Philadelphia, PA
- Full-time
- Background check
- 18 years or older
- Research
- Health savings account
- Paid holidays
IT Senior Auditor
Main Line Health —Newtown Square, PA
- $93,100.80 - $144,227.20 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Bachelor's degree
- Free parking
- 403(b) matching
Audit Manager
Chester County of Pennsylvania —West Chester, PA
- $80,069.23 a year
- Full-time
- Microsoft Access
- Microsoft Outlook
- CPA
Information Technology (IT) Senior Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Hybrid work
- Research
- Office
- 3 years
Manager of Credit and Accounts Receivable
Lumbermens Merchandising Corporation —Wayne, PA
- Full-time
- Background check
- Writing skills
- 3 years
- Health insurance
- Dental insurance
Quick Apply
4d
Mutual Fund Administrator
Forefront Analytics —West Conshohocken, PA
- $55,000 - $65,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Health insurance
- Dental 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
Payroll Specialist
Main Line Commercial Pools, Inc. —King of Prussia, PA
- $60,000 - $70,000 a year
- Extended hours
- Employment & labor law
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Manager, Financial Statement and Regulatory Reporting
Citco —Malvern, PA
- Full-time
- Management
- CPA
- Writing skills
- Disability insurance
- Health insurance
Senior Auditor (US) - Compliance
TD Bank —Wilmington, DE
- $63,540 - $95,310 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
- Health insurance
- Paid time off
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
14d
Capital Markets Controller
Morgan Properties —Conshohocken, PA
- $170,000 - $220,000 a year
- Monday to Friday
- Microsoft Excel
- Microsoft Outlook
- CPA
- Paid parental leave
- AD&D insurance
8d
Audit Manager I - Consumer Compliance (US)
TD Bank —Wilmington, DE
- $75,020 - $125,180 a year
- Full-time
- Microsoft Excel
- Customer service
- 5 years
- Health insurance
- Paid time off
Controller
Green Star Exteriors —Holmes, PA
- $100,000 - $120,000 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
1d

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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 exton pa

Internal Auditor

Internal Auditor

Auditor II, Internal Audit

Internal Audit Manager

Controls Testing Analyst

Internal Auditor

IT Senior Auditor

Audit Manager

Information Technology (IT) Senior Internal Auditor - Hybrid

Manager of Credit and Accounts Receivable

Mutual Fund Administrator

Technical Service Manager

Payroll Specialist

Manager, Financial Statement and Regulatory Reporting

Senior Auditor (US) - Compliance

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

Capital Markets Controller

Audit Manager I - Consumer Compliance (US)

Controller

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