Top 1284 Audit compliance manager i Jobs in Philadelphia, Pa

Internal Audit Manager
Morgan Properties —Conshohocken, PA
- $100,000 - $120,000 a year
- Full-time
- Microsoft Outlook
- Management
- CPA
- Paid parental leave
- AD&D insurance
14d
Regional Compliance Manager
Abby Care —Philadelphia, PA
- $80,000 - $105,000 a year
- Full-time
- Background check
- 5 years
- Travel
- Commuter assistance
- Paid parental leave
Remote Retirement Plan Compliance Analyst
Ascensus —Philadelphia, PA
- $65,000 - $95,000 a year
- Online Application
- Remote
- Microsoft Outlook
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Food Safety Specialist Quality Auditor - Independent Contractor
Hospitality Search Group —Philadelphia, PA
- $125 - $500 a day
- Contract
- ServSafe
- Mid-level
- Hotel
- Flexible schedule
Quick Apply
6d
Human Resources Coordinator
HHM Hotels (Philadelphia Corporate) —Philadelphia, PA
- Full-time
- Hybrid work
- Research
- Bachelor's degree
- Organizational skills
- Wellness program
- Health insurance
Internal Audit Manager (must sit 1-2 days in Wayne, PA office)
Radian —Wayne, PA
- $85,000 - $122,000 a year
- Full-time
- Office
- 8 years
- Bachelor's degree
- Health savings account
- Employee stock purchase plan
Quality Systems Manager
Myonex —Horsham, PA
- From $100,000 a year
- Full-time
- Office
- Bachelor's degree
- Mentoring
Compliance Testing Manager - Anti-Money Laundering (AML)
Capital One —Wilmington, DE
- Email
- Military
- Office
- Bachelor's degree
- Health insurance
5d
P58- Governance, Compliance & Collaboration Manager
Siemens Healthineers —Malvern, PA
- $117,770 - $161,931 a year
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
- Disability insurance
- Health insurance
Manager of Food, Safety and Risk
Insomnia Cookies —Philadelphia, PA
- $90,000 - $100,000 a year
- Full-time
- Hybrid work
- Hospitality
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
8d
Chemistry Lab Manager
Focus Laboratories —Cherry Hill, NJ
- $125,000 - $130,000 a year
- Full-time
- Bachelor of Science
- Bachelor's degree
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Manager Long Term Services & Support PA CHC
Amerihealth Caritas —Philadelphia, PA
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Bachelor's degree
- Paid holidays
- Health insurance
Investment Management Technology Audit Manager
Nomura —Philadelphia, PA
- $160,000 - $180,000 a year
- Office
- 8 years
- Analysis skills
- Paid time off
- Parental leave
Inventory Coordinator Lead - Full Time Days at Pennsylvania Hospital
Penn Medicine —Philadelphia, PA
- Full-time
- Word processing
- Research
- Mid-level
- Tuition reimbursement
Quick Apply
Senior Manager I, Operations Improvement, Facility
Walmart —Pilesgrove, NJ
- $116,000 - $174,000 a year
- High school
- 3 years
- Bachelor's degree
- Paid jury duty
- Disability insurance
4d
Quality Assurance Manager
Eurofins USA Environment Testing —Horsham, PA
- Full-time
- Customer service
- English
- 3 years
- Paid holidays
- Disability insurance
Quick Apply
8d
Clinical Documentation Audit Specialist
Thomas Jefferson University and Hospitals —Philadelphia, PA
- Full-time
- Nursing
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
Regional Loss Prevention Manager
DTiQ —Philadelphia, PA
- Full-time
- Ability to walk for extended periods
- 5 years
- Analysis skills
Quick Apply
Regulatory Compliance & Accreditation Manager
PERSANTE HEALTH CARE INC —Mount Laurel, NJ
- $70,000 - $120,000 a year
- Full-time
- Remote
- Nursing
- 5 years
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
6d
Quality Assurance Manager
ALMO CORPORATION —Philadelphia, PA
- 7 years
- Master's degree
- Travel
- Disability insurance
- Health insurance
Quick Apply
8d

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Internal Audit Manager

Morgan Properties -
Conshohocken, PA

Apply Now

Job Details

Full-time
$100,000 - $120,000 a year
14 days ago

Benefits

Paid parental leave
AD&D insurance
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Parental leave
Vision insurance

Qualifications

Microsoft Outlook
Management
Bachelor's degree
Stakeholder relationship building

Full Job Description

POSITION SUMMARY

The Internal Audit Manager will play a key role in developing and executing the company's internal audit program across a national multifamily real estate portfolio. Reporting to the Head of Internal Audit, this position will lead the execution of risk-based audits of property operations, capital projects, financial processes, compliance activities, and corporate functions.

This role supports the company's internal audit program by planning and executing risk-based audits across property operations, financial processes, compliance activities, capital projects, and corporate functions. Partnering with the Director and Head of Internal Audit, the role assesses risks, evaluates internal controls, identifies improvement opportunities, communicates audit findings, and supports remediation efforts to strengthen the organization's governance, risk management, and control environment.

This is a hands-on role requiring strong audit, analytical, and communication skills, with exposure to senior leadership and cross-functional teams.

ESSENTIAL DUTIES

Audit Planning and Risk Assessment

Support the development of risk-based audit plans by conducting comprehensive enterprise risk assessments and identifying high-priority areas for review.
With the Director, define audit objectives, scope, and testing strategies for each engagement in alignment with departmental methodology and professional standards.
Support the annual risk assessment process and contribute to the strategic development of the internal audit plan.
Incorporate emerging risks, regulatory changes, and industry trends into audit planning activities.

Audit Execution and Quality Oversight

Manage multiple audit engagements simultaneously, overseeing planning, fieldwork, reporting, and follow-up activities to ensure timely, high-quality completion.
Review and evaluate the design and operating effectiveness of internal controls, governance processes, and risk management practices.
Review and approve audit workpapers, findings, and reports to ensure accuracy, completeness, and adherence to quality standards.
Present audit results and actionable recommendations to business management and senior leadership.

Findings Management and Remediation

Identify control deficiencies, operational inefficiencies, compliance risks, and process improvement opportunities across audited areas.
Develop practical, risk-prioritized recommendations that address root causes and drive sustainable improvements.
Monitor and validate management's remediation of audit findings to ensure timely and effective resolution.
Communicate finding status and remediation progress to relevant stakeholders and leadership.

Stakeholder Collaboration and Special Projects

Build and maintain collaborative relationships with business stakeholders at all levels while upholding audit independence and objectivity.
Participate in fraud risk assessments, investigations, advisory engagements, and special projects as assigned.
Contribute to continuous improvement of audit methodology, quality assurance, audit technology, and data analytics capabilities.
Act as a trusted advisor to business leaders on risk, controls, and process optimization.

Additional Duties: Tasks or duties not outlined in this job description may be required to contribute to the organization's success and efficiency.

QUALIFICATIONS

Education & Experience:

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field required; Master's degree a plus.
5–7 years of progressive experience in internal audit, public accounting, consulting, or risk management.
Demonstrated experience leading audit engagements and managing or coordinating project teams.
Strong knowledge of internal control frameworks (e.g., COSO), risk assessment methodologies, and auditing standards (IIA Standards).
Proven ability to communicate audit findings effectively to management and senior leadership.
Experience reviewing workpapers and mentoring junior audit staff preferred; real estate or property management industry experience a plus.

Certificates, Licenses, Registrations:
Professional certification (CIA, CPA, CISA, or CFE) preferred; candidates without existing certification expected to obtain within a reasonable timeframe.

Tools & Systems:

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) required.
Experience with audit management software (e.g., TeamMate, AuditBoard) and data analytics tools (e.g., ACL, IDEA, Power BI) preferred.

The Benefits of Employment

Employee referral payment program
Educational Enhancement Program
Tuition Reimbursement
Medical, Dental, and Vision benefits
Life/ AD&D Insurance
Paid Parental Leave
Long and short term disability
Retirement Plan - 401(k) Plan
Volunteer & Community Service Opportunities
Discount on an apartment at any one of our properties
Brand new amenity space that includes a full gym/fitness center and golf simulator

Salary range: $100,000-$120,000

If you are hired at Morgan Properties, your overall compensation package will also be determined based on factors such as geographic location, skills, education, and/or experience which may result in total compensation outside of this range.

Get To Know Us:
Established in 1985 by Mitchell Morgan, Morgan Properties is a national real estate investment and management company headquartered in Conshohocken, Pennsylvania. Jonathan and Jason Morgan represent the next-generation leaders growing the platform and overseeing the business operations.

Morgan Properties and its affiliates currently own and manage a multifamily portfolio comprised of more than 400 apartment communities and over 110,000 units located in 22 states. The Company is among the three largest multifamily owners in the nation and the largest in Pennsylvania, Maryland, and New York. With over 2,600 employees, Morgan Properties prides itself on its quick decision-making capabilities, strong capital relationships, and proven operational expertise.

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Refine Your Search

audit compliance manager i jobs in philadelphia, pa

Internal Audit Manager

Regional Compliance Manager

Remote Retirement Plan Compliance Analyst

Food Safety Specialist Quality Auditor - Independent Contractor

Human Resources Coordinator

Internal Audit Manager (must sit 1-2 days in Wayne, PA office)

Quality Systems Manager

Compliance Testing Manager - Anti-Money Laundering (AML)

P58- Governance, Compliance & Collaboration Manager

Manager of Food, Safety and Risk

Chemistry Lab Manager

Manager Long Term Services & Support PA CHC

Investment Management Technology Audit Manager

Inventory Coordinator Lead - Full Time Days at Pennsylvania Hospital

Senior Manager I, Operations Improvement, Facility

Quality Assurance Manager

Clinical Documentation Audit Specialist

Regional Loss Prevention Manager

Regulatory Compliance & Accreditation Manager

Quality Assurance Manager

I want to receive the latest job alert for audit compliance manager i in philadelphia, pa

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