Senior Internal Auditor CPA jobs in Philadelphia, PA

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Senior Auditor, Intermediary Business
Vanguard - 389 reviews - Malvern, PA 19355
Acts as a mentor to less experienced auditors by training them on Internal Audit processes and methodology as well as business lines and related systems....
Regulatory Reporting Group Lead
BarclayCard - 116 reviews - Wilmington, DE
CPA and/or MBA preferred. Audit Requests – Fulfill all requests from internal and external auditors and regulators including the proper support and analysis....
Sr. Financial Analyst
Peirce-Phelps, Inc - Blue Bell, PA 19422
CPA strongly preferred. Oversees accounting procedures, internal controls, and accounting database management....
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University of Pennsylvania - 286 reviews - Philadelphia, PA
The Senior Internal Auditor is responsible for planning, performing, and supervising the performance of complex operational, financial and compliance audits,...

Senior Internal Controls Auditor

Relevante - 12 reviews - Philadelphia, PA
Consulting experience, ACCA and/or CPA preferred. Individuals will have opportunities to interact with Sr. Auditors are encouraged to think both autonomously...
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Senior Internal Auditor

Lannett Company Inc. - Philadelphia, PA
Senior Internal Auditor. Under direction of the Internal Audit Manager the senior auditor is responsible for the timely execution of risk-based internal audits,...

Consultant/ Sr. Consultant, Accounting Policy

Lincoln Financial - 391 reviews - Radnor, PA
Identifies and resolves more complex issues with internal and/or external auditors in a collaborative manner....

IT Senior Audit Leader

WELLS FARGO BANK - 13,961 reviews - Philadelphia, PA
Provides performance feedback and coaching to less experienced auditors. CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation....

Senior Auditor

Federal Reserve Bank of Philadelphia - 5 reviews - Philadelphia, PA
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA)....

Senior Auditor III

The Bancorp, Inc. - 23 reviews - Wilmington, DE
CPA – Certified Public Accountant, CIA – Certified Internal Auditor, CFSA – Certified Financial Services Auditor, CRMA – Certified in Risk Management Assurance...

Manager, IS Audit

AmeriHealth Caritas - 119 reviews - Philadelphia, PA
Bachelor’s degree or equivalent work experience 5-8 years of IT audit experience for a public accounting firm or professional services firm, or, relevant...

Senior Accountant, Financial Reporting

Comcast - 6,403 reviews - Philadelphia, PA 19103 (Belmont area)
Internal and external auditors. CPA a plus. Prepare high level consolidated Financial Statement Analysis for Senior Management's review, supporting the Company...

Sr. Examiner

Sun National Bank - 39 reviews - Mount Laurel, NJ
Compliance with Internal Audit standards. Perform internal control assessment and review of supporting. Of internal auditing standards and principles as it...
IT Audit Manager, Integrated Audit
Vanguard - 389 reviews - Malvern, PA 19355
Expected to coach and supervise staff and senior auditors throughout assignments. Minimum of 6-8 years of experience, with recent experience in consulting,...
Director - Accounting Policy
Bond Street Group - 9 reviews - Fort Washington, PA
$120,000 - $144,000 a year
Interacts with senior leadership. Frequently interacts with other internal and external personnel (i.e., external auditors, regulators) on specific projects or...
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