82 audit associate jobs at 59 companies in Devon, 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
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.
ADUSA DistributionEuronext Amsterdam: AD: Provides supply chain, distribution, and transportation for grocery retailers.
Maintain accurate inventory and perform warehouse audits; experience in distribution, MS Office and data entry; able to lift 60 lbs, stand long periods; high school education and powered industrial truck certification where applicable.
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.
Ahold DelhaizeEuronext Amsterdam: AD: Operates a global network of supermarkets and grocery stores.
Maintain accurate inventory, perform cycle counts and audits, support receiving/shipping, and use warehouse systems; high school education and powered industrial equipment certification where applicable.
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
St. Luke's University Health Network: Operates a network of hospitals and medical education facilities.
2+ YOE2 years compliance/auditing or healthcare billing experience required; bachelor's degree preferred; CHC certification desired within 18 months; strong research, investigation, auditing, and communication skills.
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.
Sharp: Contract packaging and clinical services for the pharmaceutical industry.
1+ YOEMaintain SOP harmonization and training records, manage SOP and component specification lifecycle, support audits, and ensure documentation compliance with DEA/FDA regulations.
Sharp: Provides contract packaging and clinical services for life sciences.
1+ YOEMaintain SOP harmonization, manage training records, control SOP and component specification processes, support audits; requires attention to detail and knowledge of DEA regulations.