66 internal audit manager jobs at 42 companies in Springfield, PA
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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
4d
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Internal Audit Manager
Indianapolis or Atlanta or Miami or Overland Park or Tampa or Wilmington or Mason or Columbus or Seven Hills or St. Louis or Grand Prairie
HybridFull Time
5+ YOERequires a BA/BS in accounting, auditing, finance, or related field and 5 years of related experience, or 4 years in public accounting. GRC, audit leadership, analytics, automation, project management, and remediation skills preferred.
Governance, Risk and Compliance (GRC), Workiva WDesk, HighBond, AuditBoard, ServiceNow, data analytics, automation, AI-enabled tools
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
3d
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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
3d
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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
1mo
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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
3mo
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Internal Audit Manager – Commercial Domain
Buffalo or Wilmington or Bridgeport or Iselin
$108k-$179k/yr HybridFull Time
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.
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.
1w
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Internal Audit/MMAS ( Remote)
Moorestown, New Jersey, United States
$100k-$186k/yr RemoteFull Time
5+ YOEBachelor's degree in business, accounting, or related field; 5+ years in government compliance, internal audit, or quality assurance in aerospace or defense; MMAS, DCAA/DCMA, government contract compliance, and large-scale access management experience.
SAP P1S, SAP P2P, Solumina G7, MatrixOne, NEAT, MyAccess, AccessLM, VDI, Microsoft Office Suite
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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Audit Manager II (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years' relevant experience; internal audit experience preferred; strong facilitation, presentation, and content development skills; ability to manage multiple L&D initiatives; travel up to monthly.
1w
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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
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.
1mo
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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
4w
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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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Tech Audit Manager - Vice President
Plano or Wilmington
OnsiteFull Time
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.
3mo
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Internal Audit Methodology & Quality Specialist
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEFive+ years in audit, risk or controls; undergraduate degree; CIA/CPA/CISA or similar preferred; data analytics; strong project execution.
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.
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