68 audit associate jobs at 46 companies in Bear, DE
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Senior Associate, Internal Audit
Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years internal audit or risk experience, bachelor’s degree, CPA/CIA/CISA preferred, knowledge of audit methodologies and analytical tools, ability to supervise associates, travel up to 25%, must be authorized to work in the U.S.
audit management software, data analysis tools, Microsoft Office Suite
Aprio: Provides business advisory, accounting, and tax services globally.
0+ YOEBachelor's in Accounting required, CPA license or 150 credit hours to sit for exam; 0-1 year public accounting experience; Excel proficiency and strong verbal/written communication.
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
3+ YOE3+ years public accounting audit experience; CPA or progress toward CPA; strong GAAP, Excel/Word skills; travel to client sites; ability to lead staff and manage engagements.
Business Audit - Associate (Philadelphia, PA, US, 19106)
Philadelphia, Pennsylvania, United States
$110k-$120k/yrOnsiteFull Time
NomuraTokyo Stock Exchange: 8604: Global financial services group providing investment banking and brokerage.
5+ YOEMinimum 5 years in Audit within asset management; knowledge of asset management processes; CIA/CPA/CFA in progress or completed; Bachelor's degree.
Subaru of America: Distributes automobiles and services in the United States.
10+ YOEBachelor's degree required (Master's preferred); CPA required; CIA, CFE, or CISA preferred; 10+ years progressive internal/external audit experience with leadership; deep SOX/COSO knowledge; data analytics and audit technology experience.
Philadelphia Technology Audit & Advisory Associate Director
Philadelphia, Pennsylvania, United States
$135k-$229k/yrHybridFull Time
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
9+ YOEBachelor's degree and 9+ years in technology audit, consulting, assurance or related field; proven leadership experience; knowledge of IT control frameworks and SOX; proficiency in Microsoft O365, PowerBI, Tableau, Alteryx, Python, and analytics/AI tools; preferred professional certifications (CISA, CISM, CISSP, CIA, CRMA).
Microsoft O365, PowerBI, Tableau, Alteryx, Python, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
Philadelphia Technology Audit & Advisory Associate Director
Philadelphia, Pennsylvania, United States
$135k-$229k/yrHybridFull Time
ProtivitiNYSE: RHI: Global consulting firm providing risk management and internal audit services.
9+ YOEBachelor's degree in a relevant field, 9+ years in technology audit/consulting, leadership experience, familiarity with IT control frameworks, proficiency in Microsoft O365 and analytics tools, and relevant professional certifications preferred.
Microsoft O365, PowerBI, Tableau, Alteryx, Python, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, COBIT, ISO 27001, ISO 42001, NIST CSF, NIST AI RMF, CIS, ITIL, CMMC
Shank's Extracts: Manufactures food extracts, flavorings, and coloring for global distribution.
1+ YOESupport regulatory compliance, maintain supplier and product documentation, assist with audits and regulatory research; bachelor’s degree or equivalent and QA experience preferred; PA driver’s license required.
Sr Facilities Associate- Audit Readiness & Compliance Lead onsite in King of Prussia, PA
King of Prussia or Philadelphia
OnsiteFull Time
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
5+ YOEHigh school diploma/GED required and 5+ years of relevant facilities, maintenance, industrial operations, EHS, compliance, or inspection experience; knowledge of 5S, corrective actions, CMMS, and Microsoft Office required.
CMMS, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, 5S, Kaizen, KPIs
Mazzoni Center: Provides comprehensive healthcare and wellness services for LGBTQ+ communities.
Assist Compliance Director with compliance program support, internal audits, 340B monitoring, and incident reporting; 2–4 years compliance/regulatory experience preferred; MS Office and EMR proficiency; background checks required.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Electronic Medical Records (EMR/EHR), AthenaHealth, Learning Management Systems (LMS), HealthStream
Gubbels One Hour Heating and Air Conditioning: A local HVAC and plumbing franchise providing heating, cooling, and plumbing services with a focus on punctuality and quality.
Perform receiving, inspection, organization, stock audits, tool and cylinder management, and loading/unloading; must lift up to 50 lbs, have basic computer skills, attention to detail, and teamwork skills. Forklift certification is a plus.
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
1+ YOEBachelor's degree or military experience and at least 1 year in accounting, financial reporting, audit, or finance. Preferred CPA, Agile project management, Jira, product management, ERP, and reconciliation experience.
Almo CorporationLondon Stock Exchange: DCC: Distributes professional audio-visual, appliance, and electronic products.
2+ YOEProcess and post cash receipts, upload remittance statements into NetSuite, support AP setups, perform monthly corrections, and assist with audits. Requires HS diploma and 2 years relevant experience; detail-oriented and Excel/Office proficient.
NetSuite, AS400, Microsoft Excel, Microsoft Word, Microsoft Outlook
Minneapolis or Peoria or Milwaukee or Chicago or King of Prussia or Des Moines
$55k-$99k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
Bachelor's degree required; accounting or financial experience preferred. Able to maintain fund accounting records, prepare reconciliations and financial statements, support audits, and communicate with clients and investors.
Provide omni-channel order fulfillment (Ship From Store, BOPIS, curbside), process received merchandise, uphold merchandising standards, assist with loss prevention audits, greet and assist customers, and perform physical tasks including lifting and ladder work.
Associate Manager, Investigations, Diligence and Compliance - Specialist
Washington or New York or Morristown or Philadelphia or Boston
$70k-$150k/yrOnsiteFull Time
Kroll: Provides global risk and financial advisory solutions.
3+ YOEBachelor's degree and US CPA required, US citizenship and US residence required, 3+ years investigative or audit experience, CFF/CFE preferred, strong accounting and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint