Top 24 Internal auditor Jobs in Reading Pa

Internal Auditor
Diamond Credit Union —Pottstown, PA
- CPA
- Mid-level
- Office
Quick Apply
Senior Internal Auditor
Remote —Wyomissing, PA
- From $65,000 a year
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Paid time off
4d
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
Sr. Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
BSA/FCC Program Advisor
Customers Bank —West Reading, PA
- Full-time
- 5 years
- Writing skills
- Research
Auditing Coordinator
City Of Reading —Reading, PA
- Full-time
- Mid-level
- Office
- Analysis skills
Quick Apply
Financial Analyst
Caron Treatment Centers —Wernersville, PA
- Remote
- Customer service
- Ability to walk for extended periods
- Writing skills
- Disability insurance
- Health insurance
Quick Apply
Third Shift Quality Assurance Auditor
Zausner Foods Corporation —New Holland, PA
- Weekends as needed
- Bachelor of Science
- No experience needed
- English
Quick Apply
Senior Auditor
Penske Truck Leasing and Logistics —Reading, PA
- Spanish
- Microsoft Excel
- Microsoft Access
- Free parking
Assistant Financial Controller
Eye Consultants of Pennsylvania —Wyomissing, PA
- $20 - $25 an hour
- Overtime
- CPA
- Research
- Finance
Quick Apply
Quality Lead
Hood Container Corporation —Breinigsville, PA
- $20.00 - $21.50 an hour
- 12 hour shift
- Spanish
- Computer literacy
- English
Quick Apply
2d
Lead Specialist, Sterilization and Microbiology - Exton, PA
dsm-firmenich —Exton, PA
- Bachelor's degree
- Senior level
- Health insurance
- Paid time off
Senior Governmental Accountant (Controller's Department)
Berks County PA —Reading, PA
- Full-time
- CPA
- HIPAA
- Research
Supervisor Quality
Spartan LT (Ephrata) —Ephrata, PA
- Full-time
- Ability to sit for extended periods
- Warehouse
- Experience equivalent to degree accepted
Manager, Quality & Food Safety-Low Acid Aseptic Food
Sunny Sky Products LLC —Douglassville, PA
- Weekends as needed
- 5 years
- Microsoft Office
- Supervising experience
Quick Apply
Chief Financial Officer
Reading School District —Reading, PA
- Full-time
- School experience
- CPA
- 5 years
Sr Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
MIC - Accounting Manager
Myerstown Investment Castings LLC —Myerstown, PA
- Full-time
- Management
- Writing skills
- HIPAA
Quick Apply
8d
Senior Accountant
Paul Fredrick MenStyle —Wyomissing, PA
- $75,000 - $90,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply

I want to receive the latest job alert for internal auditor in reading 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

internal auditor jobs near reading pa

Financial Controller jobs in Wyomissing, PA

Senior Accountant jobs in Denver, PA

Senior Accountant jobs in Reading, PA

Chief Financial Officer jobs in Reading, PA

Quality Assurance Food jobs in Dallas, TX

Quality Assurance Manager jobs in Hoffman Estates, IL

Quality Assurance Manager jobs in Burlington, NJ

Quality Assurance Manager jobs in Jacksonville, FL

Water Quality jobs in Florida

Clinic Manager jobs in Minneapolis, MN

Quality Assurance Manager jobs in Flemington, NJ

Internal Auditor jobs in Des Plaines, IL

Internal Auditor jobs in Columbus, OH

Auditor jobs in Michigan

Internal Auditor jobs in Mississippi

Internal Auditor jobs in Albany, NY

Internal Auditor jobs in Chantilly, VA

Senior Internal Auditor jobs in Detroit, MI

Senior Driver jobs in Philadelphia, PA

Senior Internal Auditor jobs in Fremont, CA

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 reading pa

Internal Auditor

Senior Internal Auditor

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

Sr. Accountant

BSA/FCC Program Advisor

Auditing Coordinator

Financial Analyst

Third Shift Quality Assurance Auditor

Senior Auditor

Assistant Financial Controller

Quality Lead

Lead Specialist, Sterilization and Microbiology - Exton, PA

Senior Governmental Accountant (Controller's Department)

Supervisor Quality

Manager, Quality & Food Safety-Low Acid Aseptic Food

Chief Financial Officer

Sr Accountant

MIC - Accounting Manager

Senior Accountant

I want to receive the latest job alert for internal auditor in reading pa

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected