18 audit analyst jobs at 13 companies in Lancaster, PA
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2027 Internal Audit Analyst Program - Summer Analyst Opportunity
Jersey City or Columbus or Plano or Wilmington or Chicago
$80k/yr OnsiteInternship, Full Time
Pursuing a BA/BS (or 5th year MA/MS) with graduation Dec 2027–Jul 2028; strong analytical, communication, and MS Office skills; familiarity with AI and data analytics concepts and tools.
ChatGPT, Claude, Gemini, HireVue, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
3w
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2027 Internal Audit Analyst Program - Full Time Analyst Opportunity
Plano or Columbus or Wilmington or Jersey City or Chicago
$70k-$80k/yr OnsiteFull Time
Campus program for students graduating Dec 2026–Jul 2027 pursuing BA/BS or 5th year MA/MS; strong analytical, communication and MS Office skills; knowledge of AI and data analytics preferred.
ChatGPT, Claude, Gemini, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
3w
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Senior Analyst - FP&A (Resorts)
Hershey, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor's in business/finance/hospitality, 5+ years hospitality/tourism experience, valid driver's license, strong Excel/Google Sheets/SQL skills, experience with Workday tools and data warehouses, supervisory experience preferred.
Microsoft Excel, Google Sheets, Microsoft Office, Google Suite, SQL, Workday ERP, Workday Adaptive Planning, Workday FDM, Workday Prism, BigQuery, Google Cloud
2mo
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Tax Analyst-Audit and Appeals
Reading, Pennsylvania, United States
OnsiteFull Time
Penske Truck Leasing: Provides commercial truck leasing, rental, and vehicle maintenance services.
2+ YOE2 years tax experience preferred; Bachelor's degree required; CPA or Masters in Taxation preferred; strong communication; MS Office; AS400 or Savvion preferred; willingness to travel; background check and drug screening.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, AS400, Savvion
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
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M2S2 SETA - Sr Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
10+ YOE10+ years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years' experience), experience with GFEBS/LMP/DTS and other DoD financial systems, PPBE and FMS budgeting, audit responses, and internal control evaluations.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S), Advana Dormant Account Review (DAR-Q)
3w
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Compliance Analyst
Wilmington, Delaware, United States
HybridFull Time
0+ YOESupport and execute compliance audits, monitoring, and testing for credit card CMS; prepare audit deliverables; perform risk assessments; strong communication, analytical, and documentation skills; bachelor\u0002s degree required.
2w
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Assurance Analyst
Wilmington, Delaware, United States
$74k-$116k/yr OnsiteFull Time
2+ YOEBachelor’s degree in accounting, finance, or similar; CPA, CIA, or similar certification obtained or in progress; 2+ years of audit experience; Sarbanes-Oxley and IIA standards knowledge; ability to travel 10–20%.
SAP, OneStream, Microsoft Copilot, Microsoft Excel, Microsoft Power BI, Alteryx
1mo
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Business Operations Analyst
York, Pennsylvania, United States
$51k-$87k/yr HybridFull Time
2+ YOEPerform audits of rejected materials and processes, author SOPs, manage non-conforming materials, analyze operational data, and coordinate audits; Microsoft Office proficiency and strong communication.
Microsoft Office, Microsoft Excel, Microsoft Outlook
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Analyst, Family Office Advisory
Wilmington, Delaware, United States
$60k-$99k/yr HybridFull Time
1+ YOEBachelor's in accounting/finance or equivalent experience; minimum 1 year accounting/audit/financial institution experience; strong analytical, communication, and PC skills; GAAP knowledge.
1mo
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Cybersecurity GRC Analyst
Harrisburg or Hunker
$70k-$90k/yr OnsiteFull Time
Bachelor's or equivalent experience in cybersecurity/IT, deep GRC knowledge, experience with security frameworks, policy development, audits, risk assessments, control tracking, and strong written/verbal communication.
NIST CSF, SOC 2, CIS
3d
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FINANCIAL SERVICE ANALYST
Battle Creek or Whitehall or New Cumberland or Philadelphia or Fort Belvoir or Richmond
$106k-$158k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12, including ERP business cycles, program and project management, G-Invoicing policy, change management, audit remediation, and leadership presentations.
ERP, G-Invoicing, Order to Cash (O2C), Procure to Pay (P2P), Record to Report (R2R), USA Hire, USAJOBS
3mo
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Financial Analyst I, Human Resources
Newark, Delaware, United States
HybridFull Time
4+ YOEBachelor's degree in business administration, accounting or related field; four years of auditing, cost accounting and/or financial analysis experience.
6d
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Senior Compliance Analyst - Healthcare Regulatory Compliance
Wilmington, Delaware, United States
$120k-$150k/yr RemoteFull Time
5+ YOEBachelor's degree and 5+ years of healthcare compliance experience required, with expertise in CPOM, Anti-Kickback, Stark Law, HIPAA, audits, FMV, and multi-state regulations.
Microsoft Excel, FSA, HSA
1w
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Lead Master Data Analyst
Malvern, Pennsylvania, United States
HybridFull Time
7+ YOEBachelor's degree in business or related field or equivalent experience; 7+ years in finance, supply chain, internal audit, or support functions, including 4+ years in master data management; SAP and QAD experience.
SAP, QAD, Microsoft Office, S/4HANA
2mo
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Regulatory Governance - Business Analyst Associate II
Wilmington, Delaware, United States
OnsiteFull Time
5+ YOE5+ years in financial services (regulatory operations, controls, compliance, risk, or audit); strong project management, analytical, and communication skills; proficiency with Jira, Confluence, Tableau, Alteryx, Microsoft Office; Python experience preferred.
Tableau, Alteryx, Microsoft SharePoint, Jira, Confluence, Microsoft Office Suite, Microsoft Excel, Microsoft PowerPoint, AI (LLM), Python
2mo
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Senior Tax Analyst (Wayne, PA, US)
Wayne, Pennsylvania, United States
HybridFull Time
3+ YOEBachelor's in Accounting/Finance required, 3+ years tax experience, SAP and OneSource experience preferred, strong ASC 740 and Excel skills, ability to support tax compliance, provisions, returns, audits, and automation initiatives.
OneSource Income Tax, OneSource Tax Provision, HFM, SAP, Power Query, Alteryx, Microsoft Excel
2d
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Marketing Copy Review Analyst - Associate
Wilmington, Delaware, United States
OnsiteFull Time
1+ YOERequires 1–3 years in advertising controls, regulatory compliance, risk, or audit; bachelor's degree or equivalent; consumer marketing regulation knowledge; regulated-industry experience; strong communication, organization, judgment, and collaboration skills.
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