60 internal audit manager jobs at 47 companies in Pennsylvania
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
1w
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Senior Manager, Internal Audit
Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or New York City or Maine or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Washington or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Maryland 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
$150k-$203k/yr HybridFull Time
7+ YOE4+ MgmtBachelor's degree or equivalent experience, 7+ years of audit experience, and 4+ years managing or supervising. Requires expertise in audit standards, risk assessment, internal controls, operational and IT audits, and executive communication.
Microsoft Office, Optro, Microsoft Excel, ACL, PeopleSoft, Workday
5d
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Manager Internal Audit
Canonsburg, Pennsylvania, United States
$109k-$150k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of risk, consulting, audit, or equivalent business experience required. Operational auditing or SOX experience preferred; CPA or CIA preferred.
5d
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Manager Internal Audit
Canonsburg, Pennsylvania, United States
$109k-$150k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of risk, consulting, audit, or equivalent business experience required. Operational auditing or SOX experience preferred; CPA or CIA designation preferred.
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
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
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
3w
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Director - Audit Services
Baltimore or Houston or Kennett Square
$195k-$217k/yr OnsiteFull Time
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.
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
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.
1mo
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Audit Lead - Capital Markets
Pittsburgh or Cleveland or Charlotte
$55k-$139k/yr OnsiteFull Time
3+ YOEBachelor's degree preferred, 3+ years relevant audit experience, knowledge of internal controls and risk assessment, data literacy/visualization, strong communication and critical thinking.
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
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