Top 360 Director of internal audit Jobs in Philadelphia Pa

Associate Director - Internal Audit
Subaru of America —Camden, NJ
- $170,000 - $200,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Master's degree
- Profit sharing
- Health insurance
Controller - Philadelphia, PA - Full-Time or Part-Time
Your Part-Time Controller, LLC —Philadelphia, PA
- $100,000 - $125,000 a year
- Part-time
- Hybrid work
- Spanish
- CPA
- 5 years
- Paid holidays
- Health insurance
Accountant
Merchantville Country Club —Cherry Hill, NJ
- $65,000 a year
- Full-time
- Background check
- Management
- In-person
- Health insurance
- Dental insurance
Quick Apply
8d
Director of Accounting and Assurance – CPA
Emerson Personnel Group Inc. —Thorofare, NJ
- Up to $185,000 a year
- Monday to Friday
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Accountant - Philadelphia, PA - Full-Time or Part-Time
Your Part-Time Controller, LLC —Philadelphia, PA
- $70,000 - $85,000 a year
- Part-time
- Hybrid work
- Mid-level
- Office
- 3 years
- Paid holidays
- Health insurance
Quality Assurance Coordinator
DELTA COMMUNITY SUPPORTS —Warminster, PA
- $55,000 a year
- Part-time
- English
- Mid-level
- Residential
Quick Apply
6d
Capital Sales - Mgr, Deal Flp Reg Sales
ACV Auctions —Philadelphia, PA
- $36,000 - $82,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- English
- Paid jury duty
- AD&D insurance
Quick Apply
Senior Manager, Total Rewards Analytics & Insights
CSL —King of Prussia, PA
- Full-time
- Hybrid work
- 7 years
- Ability to walk for extended periods
- Office
Director of Finance
Emerson Personnel Group Inc. —Philadelphia, PA
- $160,000 - $175,000 a year
- CPA
- Finance
- 8 years
- Health savings account
- Disability insurance
Quick Apply
6d
RN Clinical Director - Hospice
Holisticare Hospice —Philadelphia, PA
- $100,000 - $110,000 a year
- Full-time
- CPR Certification
- Nursing
- RN License
- Health insurance
- Dental insurance
Director, Finance and Administration
Schuylkill Center for Environmental Education —Philadelphia, PA
- $80,000 - $85,000 a year
- Full-time
- Background check
- Management
- CPA
- Disability insurance
- Health insurance
Quick Apply
Director, Data Science
CardWorks Servicing LLC —Wilmington, DE
- $146,409 - $162,676 a year
- Full-time
- Computer Science
- 5 years
- Office
- AD&D insurance
- Paid holidays
Quick Apply
Integration Architect
United States Cold Storage Inc —Camden, NJ
- $120,000 - $150,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- 5 years
- Commuter assistance
- AD&D insurance
Quick Apply
Director of Inventory Planning and Optimization
Edmund Optics, Inc. —Barrington, NJ
- $150,000 - $165,000 a year
- Full-time
- Background check
- 5 years
- Office
- Health savings account
- Health insurance
Director of Healthcare Technology & Data Operations
Digital Health Information —Huntingdon Valley, PA
- $50 - $65 an hour
- Full-time
- Analysis skills
- Product management
- In-person
- Paid holidays
- Health insurance
Quick Apply
Vice President, Controller
First Harvest Credit Union —Township of Deptford, NJ
- From $120,000 a year
- Email
- 7 years
- CPA
- Office
- Health savings account
- Paid holidays
Quick Apply
14d
Property Manager
The Philadelphia Housing Authority —Philadelphia, PA
- $80,000 a year
- Full-time
- Writing skills
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Consulting Solutions Director - Healthcare
Randstad North America —Philadelphia, PA
- $80,800 - $121,200 a year
- Full-time
- Hybrid work
- 18 years or older
- CPA
- Finance
- Wellness program
- Paid parental leave
Quick Apply
Quality Assurance Supervisor
Culinary Crafted Solutions —Pennsauken, NJ
- $60,000 - $70,000 a year
- Weekends as needed
- Microsoft Excel
- Ability to walk for extended periods
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Clinical Team Lead- Behavioral Health
Catholic Charities - Diocese of Trenton —Burlington, NJ
- Up to $75,000 a year
- Weekends as needed
- 5 years
- Licensed Clinical Social Worker
- LPC
- Health insurance
- Dental insurance
Quick Apply

I want to receive the latest job alert for director of internal audit in philadelphia pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

director of internal audit jobs near philadelphia pa

Controller jobs in Philadelphia, PA

Accountant jobs in Philadelphia, PA

Healthcare Consultant jobs in Philadelphia, PA

Property Manager jobs in Philadelphia, PA

Director Of Administration jobs in Philadelphia, PA

Sales Manager jobs in Philadelphia, PA

Hospice Nurse jobs in Philadelphia, PA

Director Of Internal Audit jobs in Camden, NJ

Accountant jobs in Cherry Hill, NJ

Director Of Finance jobs in Philadelphia, PA

Controller jobs in Denver, CO

Controller jobs in Houston, TX

Air Traffic Controller jobs in Connecticut

Air Traffic Controller jobs in Portland, OR

Financial Controller jobs in Columbus, OH

Assistant Controller jobs in New Jersey

Assistant Controller Controller jobs in Miami, FL

Air Traffic Controller jobs in Indianapolis, IN

Project Accountant jobs in Boston, MA

Government Accountant jobs in Los Angeles, CA

Associate Director - Internal Audit

Subaru of America -
Camden, NJ

Apply Now

Job Details

Full-time
$170,000 - $200,000 a year

Benefits

Profit sharing
Health insurance
Dental insurance
Tuition reimbursement
Work from home
Vision insurance
401(k) matching
Employee discount

Qualifications

Optimizing workflow processes
COSO
Risk-based auditing
Internal controls
CPA
Auditors team management
Audit report preparation
Audit engagement planning
SOX
Team development
Bachelor's degree
SOX compliance testing
Financial compliance audits
Leading team collaboration initiatives
Fraud risk assessment
Process improvement planning
Risk & issue management
IT controls auditing
Achieving project delivery timelines
Research findings presentation
Project stakeholder communication
Data analytics technologies
Cross-functional communication
Senior leadership
Financial compliance

Full Job Description

SUMMARY

The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit and warranty compliance functions along with the development, implementation, and monitoring of governance, compliance, and quality standards. This role independently assures senior management and the Audit Board of Directors of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies and regulations.

MAJOR RESPONSIBILITIES

Leads and manages audit strategy and engagements for internal audit and warranty compliance. Develops and executes risk-based audit programs including strategic, emerging, information technology (IT), and fraud risks.
Evaluates and improves the effectiveness of internal controls and audit programs, governance processes, audit resources, and risk management systems.
Directs the overall performance of audit procedures, including identifying and defining issues, establishing criteria, reviewing and analyzing evidence, and documenting the company’s processes and procedures.
Develops quality assurance (QA) reviews and continuous monitoring improvement initiatives for internal audit and warranty compliance.
Evaluates and improves quality standards, policies, procedures, utilization of IT and data, and cross-functional team collaboration to improve control environment and achieve organizational objectives.
Builds strong relationships with senior management, business leadership, and stakeholders. Presents audit findings and recommendations to executive leadership, audit committee, and stakeholders.
Leads, mentors, and develops high-performing audit teams including utilization of consultants. Manages department budgets and resource allocations.
Leads the company’s investigations of alleged fraudulent activity in close coordination with the Legal and Human Resources (HR) departments.

ADDITIONAL RESPONSIBILITIES

Benchmarks audit work processes and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics.

REQUIRED SKILLS & PERSONAL QUALIFICATIONS

Bachelor's degree required; Master's degree preferred.
CPA required. CIA, CFE, and/or CISA certifications strongly preferred.
10–12+ years of progressive internal and/or external audit experience, including leadership responsibility.
Prior Big 4 audit experience at the Senior Manager or Director level preferred.
Deep knowledge of internal audit, enterprise risk management, internal controls, governance, and compliance frameworks, including SOX and COSO.
Experience developing and executing risk-based audit plans across operational, financial, technology, and fraud-related risks.
Proven ability to lead and develop high-performing teams, manage multiple priorities, and influence stakeholders across all levels of the organization.
Strong business acumen with experience presenting findings and recommendations to executive leadership, audit committees, and external auditors.
Experience leveraging data analytics, audit technologies, and continuous monitoring to improve audit effectiveness and strengthen controls.
Ability to identify process improvement opportunities and implement solutions that enhance governance, compliance, and operational performance.
Excellent verbal, written, and presentation skills.
Strong organizational and project management capabilities with the ability to manage complex initiatives and competing deadlines.

WORK ENVIRONMENT

Hybrid Role: Remote work 2 days per week (After 90 Days Onboarding)

COMPENSATION: The recruiting base salary range for this full-time position is $170,000 – $200,000 / year. Within the range, individual pay is determined by factors, including job-related skills, experience, and relevant education or training. (Internal Job Grade: D1) In addition to competitive salary, Subaru offers an amazing benefits package that includes:

Medical, Dental, Vision Plans
Pension, Profit Sharing, and 401K Match Offerings
15 Vacation days, 9 Company Holidays, 5 Floating Holidays, and 5 Sick days.
Tuition Reimbursement Program
Vehicle Discount Programs

Visit our Careers landing page for additional information about our compensation and benefit programs.

ABOUT SUBARU

LOVE. It’s what makes Subaru, Subaru®. As a leading auto brand in the US, we strive to be More Than a Car Company®. Subaru believes in being a positive force in the communities in which we live and work, not just with donations but with actions that set an example for others to follow. That’s what we call our Subaru Love Promise®.

Subaru is a globally renowned automobile manufacturer known for its commitment to innovation, safety, and sustainability. With a rich history dating back to 1953, Subaru has consistently pushed the boundaries of automotive engineering to deliver vehicles that offer not only exceptional performance but also a unique blend of utility and adventure.

Subaru's company culture is built on collaboration, diversity, and a shared passion for our product. We foster an inclusive environment that encourages employees to bring their unique perspectives and talents to the table. Our team members are driven by a common goal: to create exceptional vehicles that inspire and delight our customers.

Apply Now

Refine Your Search

director of internal audit jobs in philadelphia pa

Associate Director - Internal Audit

Controller - Philadelphia, PA - Full-Time or Part-Time

Accountant

Director of Accounting and Assurance – CPA

Accountant - Philadelphia, PA - Full-Time or Part-Time

Quality Assurance Coordinator

Capital Sales - Mgr, Deal Flp Reg Sales

Senior Manager, Total Rewards Analytics & Insights

Director of Finance

RN Clinical Director - Hospice

Director, Finance and Administration

Director, Data Science

Integration Architect

Director of Inventory Planning and Optimization

Director of Healthcare Technology & Data Operations

Vice President, Controller

Property Manager

Consulting Solutions Director - Healthcare

Quality Assurance Supervisor

Clinical Team Lead- Behavioral Health

I want to receive the latest job alert for director of internal audit in philadelphia pa

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected