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Atlantic Group
Philadelphia, PA, United States
Job Overview – Senior Internal Auditor We are seeking a highly skilled and motivated Senior Internal Auditor to join our Internal Audit team. The ideal candidate will have a strong background in business process auditing, with a focus on SOX control testing. This role offers a dynamic and collaborative work environment with interaction across vari
Job Source: Atlantic GroupAsplundh Tree Expert Co.
Willow Grove, PA, United States
Benefits Available and vary per position and location. Are you a real go-getter looking for an amazing opportunity with a nationwide full-service utility contractor offering competitive wages and incredible benefits? Keep reading because this job might be for you! Since 1928, Asplundh has been dedicated to safe, efficient, and innovative line clear
Job Source: Asplundh Tree Expert Co.Essent Guaranty, Inc.
Radnor, PA, United States
Essent Group Ltd. (NYSE: ESNT) is a Bermuda-based holding company (collectively with its subsidiaries, "Essent") which serves the housing finance industry by offering private mortgage insurance, reinsurance, risk management products and title insurance and settlement services to mortgage lenders, borrowers, and investors to support homeowners
Job Source: Essent Guaranty, Inc.American Water
Camden
*Requisition ID: 106543* * Share Our Purpose. Be Yourself. Feel Valued.* People are the heart of our business. As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emo
Job Source: American WaterNewRez LLC
Fort Washington, PA, United States
Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications. We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Fun
Job Source: NewRez LLCSyneos Health - USA
, PA, United States
Description Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at wh
Job Source: Syneos Health - USASyneos Health/ inVentiv Health Commercial LLC
Philadelphia, PA, United States
Description Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at wh
Job Source: Syneos Health/ inVentiv Health Commercial LLCCONTACT GOVERNMENT SERVICES
Philadelphia, PA, United States
Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations re
Job Source: CONTACT GOVERNMENT SERVICESPhiladelphia, PA, United States
Job Description
Our client offers an amazing Work/Life Balance: 40 hour work week, No Travel and the week off between Christmas and New Years.
Responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects.
Plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance.
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.
Independently and comprehensively identifies issues and control weaknesses.
Executes audit work and oversees the work of audit project staff.
Utilizes information systems, data extraction tools, and computer assisted audit techniques.
Adequately documents audit work
Comprehensively reviews staff workpapers.
Provides assistance/ training to other team members.
Requirements
Bachelor's Degree in Accounting required.
5+ years experience in public accounting.
CPA and/or CIA certification highly preferred.
Benefits
Excellent benefits including:
Medical, prescription, behavioral health, dental, vision, and life insurance benefits for employee and family.
HSA
FSA
LTD & STD
Free Tuition/Tuition reimbursement
Retirement plan options, company match
Incredible PTO. Offices close between Christmas and New Years.
Flexible Work Hours
Adoption Assistance
Discounts and Special Services
Gateway Search Associates is an elite search firm specializing in the permanent placement of Accounting and Financial professionals. For over twenty-five years, we have been bringing talented individuals together with the best companies, CPA firms and organizations. We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.
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Email Alert for Senior Internal Auditor jobs in Philadelphia, PA, United States
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