Top 33 Internal auditor Jobs in Sinking Spring, Pa

Internal Auditor
Diamond Credit Union —Pottstown, PA
- CPA
- Mid-level
- Office
Quick Apply
Sr. Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
Internal Audit Manager
PENN Entertainment, Inc. —Wyomissing, PA
- From $95,000 a year
- Full-time
- Microsoft Outlook
- CPA
- Bachelor of Science
- 401(k)
- Benefits from day one
3d
Auditing Coordinator
City Of Reading —Reading, PA
- Full-time
- Mid-level
- Office
- Analysis skills
Quick Apply
BSA/FCC Program Advisor
Customers Bank —West Reading, PA
- Full-time
- 5 years
- Writing skills
- Research
Accountant
US Veterans Health Administration —Lebanon, PA
- $76,190 - $99,053 a year
- Online Application
- Background check
- CPA
- Psychiatry
2d
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
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
Controller
Confidential —Lancaster, PA
- $92,731.32 - $111,676.42 a year
- Full-time
- Background check
- 5 years
- Office
- AD&D insurance
- Disability insurance
Quick Apply
8d
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
Director of Compliance & Fraud
EVERENCE SERVICES, —Lancaster, PA
- Full-time
- 5 years
- Office
- Finance
Quick Apply
Sr Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
Third Shift Quality Assurance Auditor
Zausner Foods Corporation —New Holland, PA
- Weekends as needed
- Bachelor of Science
- No experience needed
- English
Quick Apply
Lead Specialist, Sterilization and Microbiology - Exton, PA
dsm-firmenich —Exton, PA
- Bachelor's degree
- Senior level
- Health insurance
- Paid time off
MIC - Accounting Manager
Myerstown Investment Castings LLC —Myerstown, PA
- Full-time
- Management
- Writing skills
- HIPAA
Quick Apply
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
Senior Associate, Client Accounting Services (CAS) – Nonprofit Grant Accounting Focus
Trout CPA —Lancaster, PA
- Hybrid work
- CPA
- Mid-level
- Analysis skills
Quick Apply
10d

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internal auditor jobs near sinking spring, pa

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 sinking spring, pa

Internal Auditor

Sr. Accountant

Internal Audit Manager

Auditing Coordinator

BSA/FCC Program Advisor

Accountant

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

CONTROLLER

Controller

Senior Auditor

Assistant Financial Controller

Director of Compliance & Fraud

Sr Accountant

Third Shift Quality Assurance Auditor

Lead Specialist, Sterilization and Microbiology - Exton, PA

MIC - Accounting Manager

Supervisor Quality

Manager, Quality & Food Safety-Low Acid Aseptic Food

Senior Associate, Client Accounting Services (CAS) – Nonprofit Grant Accounting Focus

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