Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Auditor

AMETEK

As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under the direction of Audit Leads, you will perform risk assessments, execute detailed audit testing, and communicate observations and recommendations to management. The Internal Auditor plays a key role in evaluating the adequacy and effectiveness of internal controls across financial, operational, and compliance processes. How will you make an impact: Internal Audit Execution Perform audits (operational, financial, compliance, and internal controls) at business units and corporate headquarters Participate in all phases of the audit lifecycle, including planning, fieldwork, reporting, and follow-up Execute detailed testing procedures and document results in accordance with internal audit standards Prepare clear, concise audit findings and recommendations for management review Ensure audit workpapers are complete, accurate, and in compliance with documentation standards SOX Compliance & Internal Controls Support the Company’s SOX internal control framework, including testing and documentation Assist in evaluating the design and operating effectiveness of internal controls Provide timely guidance to business partners on internal control practices and compliance requirements Contribute to enterprise-wide and business unit risk assessments to support audit planning Identify control gaps, process inefficiencies, and areas for improvement External Audit Coordination Perform quarterly and year-end procedures in support of external audit requirements (e.g., Direct Assist protocols) Special Projects & Continuous Improvement Participate in special projects, including investigations, due diligence, and corporate reviews Maintain current knowledge of accounting, auditing standards, and regulatory developments Support continuous improvement initiatives within Audit Services What you will bring to the role: Education & Experience Bachelor’s degree in Accounting (required) 1–3 years of corporate and/or public accounting experience; manufacturing experience preferred Technical Skills & Knowledge Foundational knowledge of: Accounting principles and financial reporting Internal controls and SOX compliance requirements Operational accounting processes and integrated systems Ability to interpret and apply technical accounting and compliance requirements Professional Skills Strong written and verbal communication skills, including the ability to present audit results to management Ability to analyze data, identify issues, and recommend practical solutions Strong organizational skills with attention to detail Ability to work independently and collaboratively across business units Travel: 20% to 25% as required. Compensation Employee Type: Salaried Currency: USD Salary Minimum: 60,000 Salary Maximum: 80,000 Incentive: 1289 Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call View phone number on click.appcast.io. #J-18808-Ljbffr

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Berwyn, PA vacancy
  •  ...R10089507 Senior Internal Auditor (Open) Location: Radnor, PA (Airgas HO) - Management How will you CONTRIBUTE and GROW? At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients,... 
    Suggested
    Full time
    Temporary work
    For contractors
    Work at office
    Remote work

    AIRGAS INC AND SUBSIDIARIES

    Radnor, PA
    6 days ago
  •  ...with Vanguard to connect them with exceptional professionals for this role. Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-... 
    Suggested
    Work at office

    Vanguard

    Malvern, PA
    16 days ago
  • $86k - $95k

     ...Overview Senior Internal Auditor Opportunity at Univest Financial Corporation Make an Impact in Our Audit Department (Hybrid, Souderton, PA) Univest Financial Corporation is seeking a Senior Internal Auditor that will assist the Director of Internal Audit with... 
    Suggested
    Shorter hours
    Full time
    Temporary work
    Work experience placement
    Work at office

    Univest Financial Corporation

    Souderton, PA
    2 days ago
  •  ...capital services, information technology, legal, and payroll expertise to our customers. Job Summary Assists Audit team in performing internal audits in accordance with the Audit Plan. Job Responsibilities Work closely with Audit team to perform audit assignments and... 
    Suggested
    Work at office

    First Insurance Company Of Hawaii

    Bala Cynwyd, PA
    1 day ago
  • TMNA Services LLC in Bala Cynwyd is seeking a candidate to assist the Audit team with internal audits according to the Audit Plan. The role involves working closely with the team on audit assignments and producing reports on findings. Ideal candidates will hold a Bachelor... 
    Suggested

    TMNA Services LLC

    Bala Cynwyd, PA
    3 days ago
  • First Insurance Company Of Hawaii is seeking an Audit Assistant to support the Audit team in internal audits as per the Audit Plan. The successful candidate will perform audit assignments, review findings with management, and assist in producing audit reports. A Bachelor... 

    First Insurance Company Of Hawaii

    Bala Cynwyd, PA
    1 day ago
  • Ricoh is seeking an Auditor II for Internal Audit to evaluate risks and internal controls with a focus on compliance and financial reporting. The ideal candidate will possess at least five years of audit experience and a Bachelor’s degree in a relevant field. This role... 

    Ricoh

    Exton, PA
    3 days ago
  •  ...Vanguard to connect them with exceptional professionals for this role. We are currently seeking an Investment Audit Lead to join our internal audit team! This role focuses on leading and evaluating risk‑based internal audits and control testing across front‑office (... 
    Work at office

    Vanguard

    Malvern, PA
    14 days ago
  •  ...them with exceptional professionals for this role. Vanguard’s Internal Audit team is seeking an experienced Internal Audit Methodology...  ...convert those insights into effective training that enhances auditor performance and supports the continued evolution of the function... 
    Work experience placement
    Work at office

    Vanguard

    Malvern, PA
    12 days ago
  •  ...them with exceptional professionals for this role. Vanguard’s Internal Audit and SOX department is seeking an Audit Director for our...  ...to reporting for the audit committee, regulators and external auditors. Leads one or more department projects to deliver on operational... 
    Work experience placement

    Vanguard

    Malvern, PA
    6 days ago
  •  ...resilience as much as regulatory mandate. This role serves as a GLP Auditor within our Research & Development Quality audit program,...  ...conducting audits of our external vendors (GLRP, GLP and GcLP) and internal trial management processes, you identify the findings and non-... 

    CSL Behring

    King of Prussia, PA
    2 hours ago
  • $100k - $120k

     ...closely with Finance leadership, business stakeholders, and external auditors to support the continued success of the department and the...  ...through technology and automation. Partner closely with internal business stakeholders to exchange insights related to financial... 
    Temporary work

    The Hartford

    Wayne, PA
    2 days ago
  • $30 per hour

    1 week ago Be among the first 25 applicants LMC is a leading buying group for a network of independent building material companies across the US. As their buying group, LMC negotiates and facilitates procurement opportunities for the most desired brands in the lumber and...
    Full time
    Contract work
    Temporary work
    Work at office
    Local area
    Remote work
    Monday to Thursday
    Flexible hours

    LMC

    Wayne, PA
    2 days ago
  • Overview ZETA is a globally active solutions provider that supports pharmaceutical and biotech companies in bringing vital medicines – such as insulin, infusions, and cancer treatments – to market faster and more efficiently. As an innovation leader, we combine technical...
    Contract work
    Part time
    Work at office

    Zeta Corporation

    King of Prussia, PA
    2 days ago
  •  ...hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Data Analytics Manager on the Analytics & Automation team. This role leads a... 
    Temporary work

    Vanguard

    Malvern, PA
    4 days ago
  • $20.73 - $32.11 per hour

     .... This role requires strong attention to detail and customer service as you review invoices, verify documentation, and respond to internal and external payment inquiries. Key Position Details Position: Accounts Payable Analyst Schedule: Full-Time | 40 hours... 
    Full time
    Shift work
    2 days per week
    3 days per week

    Main Line Health

    Radnor, PA
    3 days ago
  • R10088034 Senior Accounting Analyst (Open) Location: Radnor, PA (Airgas HO) - Management - AMG-Corp How will you CONTRIBUTE and GROW? Provide insights and analysis of given markets, products or WBL, in line with the Operations Control cycle (monthly reporting, ...
    Full time
    Temporary work
    For contractors

    Airgas

    Radnor, PA
    1 day ago
  •  ...collaborating with Vanguard to connect them with exceptional professionals for this role. Vanguard's Internal Audit & SOX department is seeking an IT Senior Auditor to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal... 
    Work at office

    Vanguard

    Malvern, PA
    12 hours ago
  •  ...Local CPA firm headquartered in the Philadelphia suburbs is looking to hire an experienced Auditor due to continued growth. The Senior Auditor will lead a variety of engagements to include audits, compilations, reviews, and examinations. Highlights include: Flexible hybrid... 
    Work at office
    Local area
    Flexible hours
    2 days per week

    SolomonEdwards

    King of Prussia, PA
    13 hours ago
  •  ...Credentialing Referral Bonuses Employee Discount Programs Position Summary Internal Audit is an independent function and an integral part of...  ...The incumbent will work with the Senior Manager and/or General Auditor to provide independent opinions to company management and the... 
    Work from home

    UGI

    King of Prussia, PA
    3 days ago
  •  ...them with exceptional professionals for this role. Vanguard's Internal Audit & SOX department is hiring an Audit Engagement Manager to...  ...team members. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant... 
    Work experience placement
    Work at office
    Relocation
    3 days per week

    Vanguard

    Malvern, PA
    16 days ago
  •  ...financial statement and audit preparation. Periodically perform internal audits of the Quote-to-Cash lifecycle and identify control/...  ...reporting, and deferred revenue. Manage interactions with external auditors on revenue accounting and related matters, support annual... 
    Contract work
    Interim role
    Local area

    Zeus Fire & Security

    Paoli, PA
    4 days ago
  •  ...hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard... 
    Work experience placement
    Work at office

    Vanguard

    Malvern, PA
    12 hours ago
  • $22 - $25 per hour

     ...journal entries. · Review vendor statements and aging reports. · Input customer transactions into financial systems. · Provide internal customer support across departments. Qualifications: · Bachelor’s degree in Accounting, Finance, or a Business-related field.... 
    Hourly pay
    Contract work
    Internship
    3 days per week

    SolomonEdwards

    Wayne, PA
    6 days ago
  • $100k - $120k

    A leading insurance company is seeking an Accounting Consultant to enhance their accounting operations in Wayne, Pennsylvania. The ideal candidate will have a Bachelor's degree in Accounting and 4-7 years of experience. Responsibilities will include preparing financial ...

    The Hartford

    Wayne, PA
    2 days ago
  • Position Summary Maintains accurate count of all merchandise on the floor, steel and receiving. Identifies, investigates and corrects inventory discrepancies. Benefits We offer a comprehensive package of benefits including: paid time off medical, dental, vision, hearing...
    Temporary work

    Elijahhouseliving

    King of Prussia, PA
    4 days ago
  •  ...visit Physician Services - Independence Physician Management - UHS. POSITION OVERVIEW Coder Certification Required .The Coding Auditor is responsible for determining that ICD-10, CPT-4, and HCPCS coding is supported by the clinical documentation in the medical... 
    Work at office
    Local area

    Universal Health Services

    Wayne, PA
    2 days ago
  •  ...Coding Auditor The Coding Auditor is responsible for determining that ICD-10, CPT-4, and HCPCS coding is supported by the clinical documentation in the medical record as well as validating medical necessity per CMS Local Coverage Determination (LCD). Applies working... 
    Work at office
    Local area

    Wellington Regional Medical Center

    Wayne, PA
    3 days ago
  •  ...Senior Auditor Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition...  ...Bonuses • Employee Discount Programs Job Summary: Internal Audit Internal Audit is an independent function and an integral... 
    Work experience placement
    Work from home

    UGI

    King of Prussia, PA
    4 days ago
  • SolomonEdwards in the Philadelphia suburbs seeks an experienced Senior Auditor to lead engagements that include audits, compilations, reviews, and examinations. The role offers a flexible hybrid schedule (2 days/week in office) and privately held clients across a diverse... 
    Work at office
    Flexible hours
    2 days per week

    SolomonEdwards

    King of Prussia, PA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!