Top 221 Internal auditor Jobs in Wayne, Pa

Internal Auditor
Diamond Credit Union —Pottstown, PA
- CPA
- Mid-level
- Office
Quick Apply
14d
Internal Auditor
AMETEK, Inc. —Berwyn, PA
- $60,000 - $80,000 a year
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
IT Senior Auditor
Main Line Health —Newtown Square, PA
- $93,100.80 - $144,227.20 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Bachelor's degree
- Free parking
- 403(b) matching
Internal Auditor
Barber National Institute —Philadelphia, PA
- Full-time
- Background check
- 18 years or older
- Research
- Health savings account
- Paid holidays
Internal Audit Manager
UGI Corporation —King of Prussia, PA
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Paid parental leave
- Health savings account
Manager of Credit and Accounts Receivable
Lumbermens Merchandising Corporation —Wayne, PA
- Full-time
- Background check
- Writing skills
- 3 years
- Health insurance
- Dental insurance
Quick Apply
4d
Mutual Fund Administrator
Forefront Analytics —West Conshohocken, PA
- $55,000 - $65,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Audit Manager II (US) - IT Applications
TD Bank —Mount Laurel, NJ
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Technical Service Manager
The Wenger Group —Souderton, PA
- Full-time
- Microsoft Excel
- Customer service
- Ability to walk for extended periods
- Health savings account
- AD&D insurance
Quick Apply
Audit Manager I (US) - Technology Audit
TD Bank —Mount Laurel, NJ
- $75,020 - $112,520 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Audit Manager II (US) Internal Audit Learning and Development
TD Bank —Mount Laurel, NJ
- $92,220 - $149,310 a year
- Full-time
- 7 years
- CPA
- Basic math
- Health insurance
- Paid time off
Manager, Financial Statement and Regulatory Reporting
Citco —Malvern, PA
- Full-time
- Management
- CPA
- Writing skills
- Disability insurance
- Health insurance
Senior Audit Group Manager – Technology Audit
TD Bank —Mount Laurel, NJ
- $119,110 - $193,550 a year
- Full-time
- Basic math
- Office
- Bachelor's degree
- Health insurance
- Paid time off
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
Payroll Specialist
Main Line Commercial Pools, Inc. —King of Prussia, PA
- $60,000 - $70,000 a year
- Extended hours
- Employment & labor law
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
AION Management LLC —Philadelphia, PA
- $115,000 a year
- CPA
- Mid-level
- Office
Quick Apply
Corporate Accountant
AION Management LLC —Philadelphia, PA
- CPA
- Writing skills
- Mid-level
Quick Apply
Audit Manager II (US) - Financial Crimes - AML
TD Bank —Mount Laurel, NJ
- $92,220 - $149,310 a year
- Full-time
- 7 years
- CPA
- Writing skills
- Health insurance
- Paid time off
Assistant Controller
A Step Up Academy —Wyncote, PA
- From $80,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
9d

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Internal Auditor

Diamond Credit Union -
Pottstown, PA

Quick Apply

Job Details

14 days ago

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 wayne, pa

Internal Auditor

Internal Auditor

IT Senior Auditor

Internal Auditor

Internal Audit Manager

Manager of Credit and Accounts Receivable

Mutual Fund Administrator

Audit Manager II (US) - IT Applications

Technical Service Manager

Audit Manager I (US) - Technology Audit

Audit Manager II (US) Internal Audit Learning and Development

Manager, Financial Statement and Regulatory Reporting

Senior Audit Group Manager – Technology Audit

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

Payroll Specialist

Accounting Manager

Corporate Accountant

Audit Manager II (US) - Financial Crimes - AML

Assistant Controller

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