59 audit associate jobs at 47 companies in Bethlehem, PA
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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
Philadelphia or New York City or London or San Francisco or Los Angeles or Chicago or Boston
$79k-$109k/yrOnsiteFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
3+ YOEBachelor's degree, 3+ years of public accounting financial statement audit experience, banking experience including public banking, CPA preferred or in progress, Microsoft Suite skills, and strong analytical, leadership, and communication skills.
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
Inventory Audit Analyst (Center Valley, PA, US, 18034-0610)
Center Valley or Memphis
HybridFull Time
OlympusTokyo Stock Exchange: 7733: Manufactures medical endoscopes and minimally invasive surgical tools.
3+ YOEAssociates degree, minimum 3 years inventory/asset management or auditing experience, working knowledge of Microsoft Excel and Word, SAP and Salesforce, strong verbal/written communication, inventory management and problem-solving skills, <10% travel.
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
Chicago or Los Angeles or Washington or Troy or New York City or Houston or Grand Rapids or Baltimore or Columbia or Richmond or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Denver or Fort Worth or Atlanta or Orlando or Dallas or Wilmington or Phoenix or San Antonio or Milwaukee or Madison or McLean or Melville or Woodbridge or Stamford or Miami or Philadelphia or Charlotte or Greenville or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Rosemont or Pittsburgh or Cincinnati or Cleveland or Columbus or Cherry Hill or Tampa or Minneapolis or Jacksonville or Nashville or Oak Brook or Las Vegas or Indianapolis or San Diego or Potomac or Omaha
$65k-$85k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
3+ YOEThree years in healthcare consulting, revenue cycle, claims auditing, or payment integrity required. Requires a coding or healthcare compliance credential; bachelor's degree and analytics, reimbursement, and claims experience preferred.
Microsoft Excel, SQL, SAS, Tableau, Electronic Health Record (EHR), EPIC, Cerner, Athena
Chestnut Hill College: Private Catholic college offering liberal arts degree programs.
Bachelor’s degree, progressive registrar or higher education administrative experience, student information system expertise, communication and customer service skills, degree auditing knowledge, and FERPA compliance experience.
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
Discovery Life Sciences: Supplies human biospecimens and biomarker services for clinical research.
0+ YOEBachelor's in life sciences,0–2 years QA or lab experience in regulated environments,knowledge of GxP,GDP,ALCOA+,audit support experience,and strong Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft OneNote
White Cap: Distributes specialty construction supplies and safety products to professional contractors.
2+ YOEAudit and maintain inventory accuracy, receive and inspect vendor product, resolve discrepancies, run inventory reports, and follow safety and quality procedures; HS/GED preferred; 2+ years experience preferred.
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
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
SystImmune: Developing multi-specific antibodies and antibody-drug conjugates for cancer therapy
8+ YOEBachelor's degree in a relevant life sciences field, 8+ years in clinical quality or related pharmaceutical functions, and 5+ years of direct GCP quality assurance experience with audits and inspections.
Clinical Quality Management System (QMS), Risk-Based Quality Management (RBQM), Quality Tolerance Limits (QTLs), Standard Operating Procedures (SOPs)
New York or Austin or King of Prussia or Scottsdale
$80k-$90k/yrHybridFull Time
Vestwell: Digital infrastructure for workplace retirement and savings programs.
4+ YOEMinimum 4 years retirement plan administration experience, strong knowledge of qualified plan compliance and IQPA audits, excellent communication and analytical skills, QKA certification preferred, proficient with Microsoft Office Suite and G Suite.
Grant Thornton: Provides audit, tax, and professional advisory services to businesses.
2+ YOEBachelor's in Accounting (advanced degree preferred), 2+ years related experience in consulting/audit/transaction advisory, CPA preferred or in-process, strong US GAAP/GAAS/SEC knowledge, client communication and leadership skills, up to 25% travel.