46 internal audit manager jobs at 38 companies in Bethlehem, PA
3w
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Internal Audit Manager
Conshohocken, Pennsylvania, United States
$100k-$120k/yr OnsiteFull Time
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
1mo
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Senior Manager, Internal Audit
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/yr RemoteFull Time
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.
ChatGPT, Claude, Codex
2d
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Senior Manager - Internal Audit, Global SOX
Conshohocken, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor's degree in accounting, finance, or related field; CPA; 5+ years of progressive finance, internal audit, or risk experience; 5+ years of internal controls and SOX compliance experience; PCAOB, US GAAP, COSO, audit, and Excel expertise.
Microsoft Excel, Public Company Accounting Oversight Board (PCAOB), US GAAP, COSO
2d
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Senior Manager - Internal Audit, Global SOX
Conshohocken, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor’s degree in accounting, finance, or related field; CPA; 5+ years of finance, internal audit, or risk experience; 5+ years of SOX and internal control framework experience; PCAOB, US GAAP, and COSO knowledge.
Microsoft Excel, Public Company Accounting Oversight Board (PCAOB), US GAAP, COSO
4w
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Internal Audit Manager
Wyomissing, Pennsylvania, United States
$95k/yr OnsiteFull Time
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
2mo
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Associate Director - Internal Audit
Camden, New Jersey, United States
$170k-$200k/yr HybridFull Time
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.
2w
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
1mo
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ESSA Bank, Trust Internal Audit Officer, Hybrid
Stroudsburg, Pennsylvania, United States
$54k-$97k/yr HybridFull Time
3+ YOE3+ years related experience, high school diploma or GED required; performs risk-based internal audits of trust and asset management, evaluates controls, and supports regulatory exams.
Microsoft Office Suite
6d
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Chief Internal Audit Officer (CIAO)
Alpharetta or Red Bank or Princeton or New York City
$290k-$400k/yr HybridFull Time
10+ YOE10+ MgmtBachelor’s degree in finance, accounting, business, or related field; 10+ years leading audit, risk, compliance, finance, or assurance functions; global enterprise audit experience; P&C insurance expertise; CIA, CPA, or equivalent required or obtainable.
data analytics, automation, continuous monitoring
1mo
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Internal Audit Manager (must sit 1-2 days in Wayne, PA office)
Wayne, Pennsylvania, United States
$85k-$122k/yr HybridFull Time
8+ YOEBachelor's or equivalent, 8+ years experience, CIA required or in progress, proficiency in SOX/GAAP/GAAS/PCAOB, strong audit, reporting, communication and project management skills.
2mo
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Audit Manager
West Chester, Pennsylvania, United States
$80k/yr HybridFull Time
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
4w
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Internal Audit Learning Program Specialist
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOETypically five years of related experience and an undergraduate degree or equivalent. Requires audit, risk, or controls experience, project management, communication, collaboration, and curriculum development skills.
e-learning
3w
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Senior Director, Head of Internal Audit
Reading, Pennsylvania, United States
OnsiteFull Time
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.
AI, COSO, COBIT
1mo
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Senior Manager, Internal Control - North America
Morristown, New Jersey, United States
$130k-$180k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in internal controls/internal audit or related finance/risk roles in multinational environments; SOX/COSO experience; Control Self-Assessments, remediation, Order-to-Cash and Gross-to-Net experience; strong stakeholder management.
COSO, SOX
4w
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Quality Audit Specialist
Bethlehem, Pennsylvania, United States
OnsiteFull Time
3+ YOE3+ years cGMP audit/quality experience supporting internal, supplier, and customer audits; ability to manage audit programs, track corrective actions, and support inspection readiness.
4w
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Quality Audit Specialist
Bethlehem, Pennsylvania, United States
OnsiteFull Time
3+ YOE3+ years cGMP experience, advanced GMP and QA/QC auditing skills, ability to manage supplier/internal/customer audits, support inspections, and communicate corrective actions.
1w
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Senior Internal Auditor
Wilkes-Barre or Conshohocken or Parsippany or New York City
$85k-$150k/yr HybridFull Time
5+ YOE5+ years of internal audit, insurance, compliance, or risk management experience; bachelor's degree; expertise in controls, risk management, insurance operations, MAR/SOX, and regulatory compliance; leadership and mentoring skills.
MAR, SOX
3mo
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Internal Auditor - P&C Insurance
Parsippany or Philadelphia or Wilkes-Barre
$75k-$115k/yr HybridFull Time
2+ YOE2+ years P&C internal audit experience preferred; strong knowledge of risk management, internal controls (SOX/COSO), audit methodologies; analytical skills; ability to communicate findings; professional certification preferred.
Microsoft Office
1w
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Lead Specialist, General Audit
Bethlehem or New York City or Holmdel
$86k-$142k/yr HybridFull Time
5+ YOERequires 5+ years in internal, external, or related audit; strong analytical, organizational, communication, interpersonal, and project management skills; bachelor's degree; and CIA, CPA, CFE, CISA, or similar professional designation.
Robotic Process Automation (RPA), Natural Language Processing (NLP), Artificial Intelligence (AI)
1mo
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Senior Internal Auditor
Souderton, Pennsylvania, United States
$86k-$95k/yr HybridFull Time
5+ YOE5+ years progressive audit experience; banking preferred. Knowledge of SOX, internal controls, risk management. Bachelor’s preferred. CIA/CPA/CRMA preferred or in progress. Strong communication, analysis, and Microsoft Office skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Electronic Medical Records (EMR)
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