209 audit manager jobs at 137 companies in York, PA
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AUDIT MANAGER (VIC) (Salary)
Harrisburg, Pennsylvania, United States
$55k-$97k/yrOnsiteFull Time
ParsonsNYSE: PSN: Provides engineering and technology services for infrastructure and defense.
4+ YOEPrefer 4+ years related experience with leadership, audit/report review, knowledge of vehicle inspection regulations, strong communication and computer skills; bachelor’s degree preferred.
Maher Duessel: Provides accounting and auditing for government and non-profits.
5+ YOE1+ MgmtAccounting degree or CPA-qualifying coursework, 5+ years of public accounting experience, and at least 1 year as a supervisor. CPA preferred; government and nonprofit audit experience preferred.
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.
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.
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
8+ YOE5+ MgmtBachelor's degree in accounting or related field required; 8+ years related experience, 5+ years supervisory experience, CPA preferred, audit leadership, Medicare/Medicaid expertise, and Microsoft Word, Excel, and Pro Systems FX proficiency.
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
Audit Manager/Director - State and Local Government
Arlington or New York City or Baltimore 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 leading teams and managing governmental/Single audits preferred.
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
Dealer Audit Section Field Auditor (Administrative Officer 1)
Pennsylvania or Philadelphia County or Chester County
HybridFull Time
Pennsylvania Liquor Control Board: Regulates alcohol distribution and operates state-owned wine and spirits stores.
2+ YOERequires two years of office management or staff work plus a bachelor's degree or equivalent combination; current Class C driver's license, Pennsylvania residency, and criminal history checks required.
SC&H Group: Provides accounting, tax, and consulting services to business clients.
1+ YOEBS in IT, Accounting, or business field; 1+ years SOC1/SOC2 audit experience; CISA or CPA preferred; strong IT security knowledge; ability to manage multiple engagements.
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
ASSYST: An IT firm specializing in digital transformation, DevSecOps, cyber security, and AI integration for government clients.
3+ YOE3+ years IT audit/cybersecurity experience supporting federal programs; familiarity with RMF, NIST 800-53, FISMA, FedRAMP; strong analytical, communication, and audit management skills.
Washington or Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or Maine or New York City or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Chicago or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$93k-$123k/yrRemoteFull Time
Blue Cross Blue Shield Association: National association coordinating independent Blue Cross Blue Shield health plans.
5+ YOEBachelor's in accounting/business/finance or equivalent,5+ years related experience in health insurance accounting or auditing,ability to lead audits,train staff,and develop corrective action plans.
Internal Audit Director - Wealth Management, Technology
Baltimore, Maryland, United States
$108k-$155k/yrOnsiteFull Time
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
4+ YOERequires 4+ years of relevant experience, audit principles and technology audit knowledge, risk analysis, data-source evaluation, stakeholder communication, and understanding of business regulations. Certifications preferred.
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yrHybridFull Time
ExelonNasdaq: EXC: Provides regulated electricity and natural gas utility services.
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$221k/yrHybridFull Time
ExelonNASDAQ: EXC: Electric utility holding delivering energy to customers.
12+ YOE5+ MgmtBachelor's degree preferred in business-related field, 12+ years of professional experience, 5 years of supervisory experience, and experience leading SOX, financial controls, audit, or risk programs.
EnerSysNYSE: ENS: Global provider of industrial batteries and stored energy solutions.
10+ YOE10+ years progressive audit/finance experience; bachelor\u000bdegree required, advanced degree preferred; CPA or CIA desired; SOX, COSO, COBIT knowledge; experience with AI and data analytics in audit.
Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
AECOMNYSE: ACM: Global infrastructure consulting firm providing design and engineering services.
8+ YOEBachelor's in engineering/construction management,8+ years design management and contract administration,commercial/contract expertise,invoice/audit experience,stakeholder negotiation and risk management.
Voith: Industrial technology group for energy, paper, and transport.
5+ YOEBachelor's preferred, minimum 5 years in project or manufacturing quality; experience with ISO standards, audits, root cause analysis, risk management, SAP/SharePoint and Microsoft Office; auditor/quality certifications a plus.