Top 397 Internal auditor Jobs in Pennsylvania

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Internal Auditor
Barber National Institute —Erie, PA
- Full-time
- 18 years or older
- Research
- Mid-level
Information Technology (IT) Senior Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Hybrid work
- Research
- Office
- 3 years
CITY CONTROLLER
City of Allentown —Allentown, PA
- $76,000 a year
- Temporary
- Background check
- Office
- In-person
- Health insurance
- Dental insurance
Quick Apply
11d
Staff Internal Auditor
Westshore Home —Mechanicsburg, PA
- Full-time
- Background check
- Oracle
- Pass drug screening
- Paid training
- Health savings account
Quick Apply
Chief Financial Officer (CFO)
Centerville Clinics —Fredericktown, PA
- Full-time
- CPA
- 5 years
- Finance
- Health insurance
- Paid time off
Quick Apply
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
4d
Chief Financial Officer
The Primary Health Network —Sharon, PA
- Full-time
- CPA
- 5 years
- Finance
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
NOS Senior Auditor
Constellation Energy —Middletown, PA
- $120,600 - $134,000 a year
- 5 years
- Maintenance
- High school diploma or GED
- Employee stock purchase plan
- Paid holidays
14d
Controller
YWCA Of Lancaster —Lancaster, PA
- Full-time
- CPA
- Office
- Residential
- 403(b) matching
- Paid holidays
Quick Apply
11d
Quality Systems Engineer, Machining
Weiss-Aug – New Kensington, PA —New Kensington, PA
- Full-time
- 5 years
- Computer literacy
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
Director of Accounting and Financial Reporting
Delta Dental —Camp Hill, PA
- $122,400 - $265,100 a year
- Hybrid work
- Background check
- 6 years
- CPA
- Paid holidays
- Health insurance
Sr. Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
14d
Jr. Internal Auditor
Victaulic —Easton, PA
- Full-time
- Mid-level
- Office
- Finance
Plant Controller
Everforth —New Oxford, PA
- $100,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- 401(k)
Quick Apply
Quality Manager – Precision CNC Manufacturing (Aerospace/Defense)
Camco Manufacturing Inc. —Sayre, PA
- $75,000 - $110,000 a year
- Full-time
- 7 years
- Continuous improvement
- In-person
- Paid holidays
- Disability insurance
Quick Apply
CONTROLLER
JUBILEE MINISTRIES INC. —Lebanon, PA
- $60,000 - $65,000 a year
- Monday to Friday
- 5 years
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
AION Management LLC —Philadelphia, PA
- $115,000 a year
- CPA
- Mid-level
- Office
Quick Apply
Corporate Accountant
AION Management LLC —Philadelphia, PA
- CPA
- Writing skills
- Mid-level
Quick Apply

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internal auditor jobs near pennsylvania

IT Auditor

Koppers Inc. -
Pittsburgh, PA

Quick Apply

Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Quick Apply

Refine Your Search

internal auditor jobs in pennsylvania

IT Auditor

Internal Auditor

Information Technology (IT) Senior Internal Auditor - Hybrid

CITY CONTROLLER

Staff Internal Auditor

Chief Financial Officer (CFO)

Capital Markets Controller

Chief Financial Officer

Technical Service Manager

NOS Senior Auditor

Controller

Quality Systems Engineer, Machining

Director of Accounting and Financial Reporting

Sr. Accountant

Jr. Internal Auditor

Plant Controller

Quality Manager – Precision CNC Manufacturing (Aerospace/Defense)

CONTROLLER

Accounting Manager

Corporate Accountant

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