Top 118 Senior internal auditor Jobs in Pennsylvania

Audit Senior 4 years plus experience
SD Associates PC —Elkins Park, PA
- $95,500 - $135,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
Senior Accountant
Akrion Technologies Inc. —Allentown, PA
- Full-time
- CPA
- Mid-level
- Office
Quick Apply
Senior Auditor
First Commonwealth Federal Credit Union —Allentown, PA
- $65,204.76 - $80,000.00 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
Quick Apply
Senior Financial Accountant
Armstrong Utilities, Inc. —Butler, PA
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Paid time off
Quick Apply
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Senior Vice President, Accounting
BNY —Pittsburgh, PA
- Full-time
- CPA
- Office
- Bachelor's degree
Sr. Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
Senior Auditor - Public Accounting CPA Firm
Everforth, Cybercoders —Chalfont, PA
- $90,000 - $120,000 a year
- Weekends as needed
- Hybrid work
- Management
- CPA
- Mid-level
- Profit sharing
- Paid holidays
Quick Apply
10d
Senior Accountant
Westshore Home —Harrisburg, PA
- Full-time
- Background check
- CPA
- 5 years
- Health savings account
- Paid holidays
Quick Apply
11d
Senior Accountant
Westshore Home —Mechanicsburg, PA
- Full-time
- Background check
- CPA
- 5 years
- Health savings account
- Paid holidays
Quick Apply
11d
Senior Financial Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Microsoft Excel
- CPA
- 3 years
Senior Internal Auditor
Berkshire Hathaway GUARD Insurance Companies —Wilkes-Barre, PA
- $85,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Dental insurance
- 401(k)
5d
Internal Auditor, Senior
Shift4 Payments, LLC —Center Valley, PA
- Full-time
- Hybrid work
- Oracle
- Mid-level
- Office
Quick Apply
3d
Senior Audit Manager
S&T Bank —Pittsburgh, PA
- $95,000 - $283,500 a year
- Full-time
- Research
- Office
- GAAP
- On-the-job training
Senior Auditor (MAR)
Independence Blue Cross —Philadelphia, PA
- Hybrid work
- CPA
- Mid-level
- Office
Internal Audit, Sr Staff
Synopsys —Harrisburg, PA
- $113,000 - $169,000 a year
- Oracle
- Computer Science
- 5 years
13d
Senior Auditor
S&T Bank —Indiana, PA
- $48,000 - $115,500 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
- On-the-job training
Senior Staff Auditor I
WSFS Bank —Philadelphia, PA
- $64,491.00 - $105,949.50 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Paid parental leave
- Health savings account
Senior LOB Risk Specialist - SOX and Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- Office
- 3 years
- Bachelor's degree
- Wellness program
- Health savings account
Senior LOB Risk Specialist - Regulatory Reporting and Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- Office
- 3 years
- Bachelor's degree
- Wellness program
- Health savings account

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Audit Senior 4 years plus experience

SD Associates PC -
Elkins Park, PA

Quick Apply

Job Details

Full-time
$95,500 - $135,000 a year

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Flexible schedule
Life insurance

Qualifications

CPA
Multitasking
Professional ethics
Team development
Bachelor's degree
GAAS
GAAP
Accounting
Mentoring
Accounting firm experience
Organizational skills
Accounting standards
Bachelor's degree in accounting
Accounting
Time management

Full Job Description

Audit Senior

SD Associates, P.C., a leading CPA firm known for providing exceptional tax and accounting services to a diverse clientele is seeking an experienced, detail-oriented, and organized Audit Senior to join our team. With a commitment to excellence and integrity, we strive to deliver high-quality solutions that exceed our clients' expectations and contribute to their long-term success.

This position is full-time and will work from our office in Elkins Park, with hybrid flexibility.

Why Choose S.D. Associates, P.C.?

At SD Associates, P.C. you’ll work with a top-notch team of knowledgeable audit professionals with over 3 decades of experience and will have the opportunity to create rewarding relationships with clientele and staff alike. We service business, professional, and personal clients in various industries throughout the Tri-State area, and with our growing list of clientele comes significant growth potential as well as non-traditional career path options for qualified candidates.

Unlike many large firms, our atmosphere is accessible and family-oriented with an ongoing open-door policy. We’re not just looking for new staff members - we are looking for like-minded individuals that will become a valuable part of our team.

What we offer:

Competitive salary: $95,500 - $125,000.00 per year
Health, dental, and vision insurance
401(k) / matching
LT Disability and life insurance
Flexible spending plan
Paid time off
Flexible scheduling, including summer hours
On-site continuing education
Limited travel required
Low partner-to-staff ratio, which allows partners to work closely with team members

About the position:

We are seeking a talented and experienced Audit Senior to join our team of professionals. The Audit Senior will play a critical role in overseeing the audit processes, ensuring the accuracy and compliance of financial operations and internal controls while helping to guide and manage the audit team.

Responsibilities include:

Supervise, review, and develop team members of multiple client engagements in a wide variety of industries
Perform engagements under audit, review, and compilation standards
Communicate with clients on related audit matters
Develop audit plans and coordinate with staff and manage firm risk on audits and proposals
Review reports, workpapers and management letters

Requirements:

Previous experience working for a CPA firm
Bachelor’s degree in accounting
CPA license
Working knowledge of US GAAP and GAAS
Self-motivated and detail-oriented
Excellent time management and organizational skills
Ability to multi-task in a fast-paced environment
Leadership and mentoring skills, with the ability to manage engagements
Ability to adhere to a high degree of professional standards and client confidentiality
Nonprofit experience preferred, but not required

If you are a skilled auditor with previous experience working for a CPA firm and are seeking a new opportunity where you can have a positive impact on a company and its team members, we strongly encourage you to apply. We offer a competitive salary, excellent benefits, growth potential, and the opportunity to work with an accomplished team of knowledgeable audit professionals.

S.D. Associates provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Job Type: Full-time

Pay: $95,500.00 - $135,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Flexible schedule
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Physical Setting:

Office

Application Question(s):

Do you have working knowledge of US GAAP and GAAS?

Education:

Bachelor's (Required)

Experience:

Accounting: 4 years (Preferred)

License/Certification:

CPA license (Required)

Work Location: Hybrid remote in Elkins Park, PA 19027

Quick Apply

Refine Your Search

senior internal auditor jobs in pennsylvania

Audit Senior 4 years plus experience

Senior Accountant

Senior Auditor

Senior Financial Accountant

Senior Accountant, Financial Statement and Regulatory Reporting

Senior Vice President, Accounting

Sr. Accountant

Senior Auditor - Public Accounting CPA Firm

Senior Accountant

Senior Accountant

Senior Financial Internal Auditor - Hybrid

Senior Internal Auditor

Internal Auditor, Senior

Senior Audit Manager

Senior Auditor (MAR)

Internal Audit, Sr Staff

Senior Auditor

Senior Staff Auditor I

Senior LOB Risk Specialist - SOX and Internal Controls

Senior LOB Risk Specialist - Regulatory Reporting and Internal Controls

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