516 audit manager jobs at 313 companies in Wayne, PA
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Internal Audit Manager
Conshohocken, Pennsylvania, United States
$100k-$120k/yrOnsiteFull Time
Morgan Properties: Operates and manages multifamily residential apartment communities.
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years internal audit or related experience,knowledge of COSO and IIA standards,ability to lead audits and communicate findings to senior leaders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, TeamMate, AuditBoard, ACL, IDEA, Power BI
Chester County: Provides public services and administration for Chester County residents.
5+ YOE2+ MgmtBachelor's in Accounting required, 5+ years internal audit experience, 2+ years management experience, active or obtainable CPA/CIA within 12 months, CFE/MBA a plus, Microsoft Office and PeopleSoft proficiency.
Microsoft Word, Microsoft Excel, Microsoft Access, PeopleSoft, Microsoft Outlook
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years relevant experience, undergraduate degree or equivalent, audit/risk/controls experience, ability to manage audit engagements, assess control environments, and mentor junior staff.
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years relevant experience required; experienced in leading complex audits, developing audit programs, executing audit documentation, and engaging senior stakeholders.
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
5+ YOE3+ MgmtBachelor's degree, active CPA or equivalent, 5+ years public accounting experience, 3 years supervisory experience, strong verbal/written communication, ability to manage client engagements and travel as needed.
AAA Club Alliance: Provides roadside assistance, insurance, and travel services for members.
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
7+ YOECPA required, Bachelor's or MS in Accounting required, 7+ years progressive public accounting audit experience (NFP preferred), knowledge of GAAP/GAAS/FASB/Uniform Guidance, leadership and client management skills, proficiency with audit software and Microsoft Office.
RicohTokyo Stock Exchange: 7752: Provides digital workplace services, imaging equipment, and IT solutions.
15+ YOE8+ MgmtBachelor's degree in accounting/related field; 15+ years auditing; 8+ years people management; CPA/CIA/CFE/CCSA preferred; fluency in a foreign language (Spanish/Portuguese) preferred; travel ~40%.
Rödl & Partner: Audit, tax, and legal consulting for international businesses.
5+ YOE5+ years public accounting experience, BA/BS in Accounting (or MS), CPA preferred, experience with ProSystem fx Engagement and CCH Axcess, leadership and client-relationship skills, strong English communication; German is a plus.
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
RKL: Provides accounting, tax, and business advisory services.
5+ YOEBachelor's in Accounting required; CPA preferred. 5+ years performing not-for-profit audits, experience coaching/training entry-level staff, strong MS Office skills, leadership, client service, and ability to travel to client sites.
Atlanta or King of Prussia or Winston-Salem or Raleigh or Charlotte
OnsiteFull Time
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
6+ YOEMaster's in quantitative field, 6+ years technical model experience, proficiency with R/Python/C++, SAS/SQL, EMR not mentioned, strong analytical and communication skills, ability to lead model validation and coach junior staff.
Audit Manager/Director - State and Local Government
Cranston or New York City or Quincy or Andover or Boston or Shelton or West Hartford or King of Prussia
$109k-$190k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's in accounting/finance, CPA required, minimum 6 years public accounting experience, experience managing governmental and single audits preferred, experience leading teams and client engagements.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
Manager I, Audit. - Exton, Pennsylvania, United States
Exton, Pennsylvania, United States
HybridFull Time
RicohTokyo Stock Exchange: 7752: Provides office equipment, printing solutions, and IT services.
15+ YOE8+ MgmtBachelor's degree required; 15+ years progressive auditing experience, 8+ years people management; SOX/COSO and U.S. GAAP expertise; foreign language fluency (Spanish/Portuguese preferred); Power BI and data analytics experience; willingness to travel ~40%.
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
Corteva AgriscienceNYSE: CTVA: Global provider of agricultural seeds and crop protection solutions.
7+ YOE7+ years IT audit experience; lead technology risk-based audits (IT SOX, cyber, privacy, IP); bachelor's degree in related field; supervisory experience; proficiency with Microsoft Office, SAP, Power BI, SQL/Hana; professional certifications preferred.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP Analytics Cloud, Power BI, Optro, SQL, Hana, SAP
Corteva AgriscienceNYSE: CTVA: Sells seeds and crop protection chemicals to farmers.
7+ YOE7+ years IT/audit experience; bachelor’s in related field; experience with IT SOX, cyber, privacy, and technology risk audits; supervisory experience; proficiency with SAP, HANA, SQL, Power BI, Microsoft Office; preferred professional certifications (CISA, CPA, CIA, CISSP, CEH).
SAP, Hana Databases, SAP Analytics Cloud, Power BI, Optro, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Structured Query Language (SQL)
PENN EntertainmentNASDAQ: PENN: Operates casinos, racetracks, and online sports betting platforms.
3+ YOEBachelor's in finance/accounting/business or equivalent, 3+ years related experience, leadership experience, familiarity with Sarbanes-Oxley and gaming desired, CPA/CIA/CFE/CISA preferred, travel 20-30%, strong analytical and communication skills, MS Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook