Senior Auditor Penske Truck RentalSenior AuditorREADING, PAWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls.
NewSenior Advisory Accountant (Hybrid) JobotSenior Advisory Accountant (Hybrid)Allentown, PA$95,000–$130,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Excellent written and verbal communication skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.
NewTax Principal (Hybrid) JobotTax Principal (Hybrid)Hermitage, PA$180,000–$250,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. They assist businesses and individuals in navigating complex financial landscapes by providing comprehensive auditing, accounting, and tax planning services.
NewSenior Auditor Everforth, CybercodersSenior AuditorWest Chester, PA$85,000–$110,000 / yearA well-established and growing regional CPA firm in the Philadelphia metro area is looking for a Senior Auditor to step into a visible field-leadership role - managing complex engagements, mentoring staff, and serving as the trusted daily contact for a diverse client portfolio. Fieldwork Leadership: Lead end-to-end audit fieldwork: plan risk-based procedures, execute complex testing, and keep engagements on schedule and on budget.
NewSenior Auditor - Public Accounting CPA Firm Everforth, CybercodersSenior Auditor - Public Accounting CPA FirmChalfont, PA$90,000–$120,000 / yearIf you want to own audit engagements - not just assist on them - without sacrificing your evenings or weekends to travel, this Bucks County CPA firm offers exactly that: a senior-level seat with real client relationships, a structured path to manager, and zero overnight travel. Lead audit engagements from risk assessment and planning through fieldwork and final delivery for commercial, non-profit, and ESOP/benefit plan clients.
NewSenior Financial Auditor Turnley, Robertson & AssociatesSenior Financial AuditorNew Brighton, PAWhat makes us unique:\r\n-A great company culture and collaborative environment focused on career and development\r\n-Strong emphasis on work-life balance\r\n-Excellent compensation and benefits package – commensurate with experience and abilities\r\n-Overtime paid for work in excess of 40 hours per week.\r\n-Hybrid/flexible working situation (remote/in-person) is a long-term possibility, based on the employee’s ability to do work independently and other circumstances.\r\n-Suburban location (ample free parking)\r\n-Bonus – based on employee and firm performance\r\n-We pay for all continuing education courses.\r\n-Monthly company paid lunches. -Hybrid/flexible working situation (remote/in-person) is a long-term possibility, based on the employee’s ability to do work independently and other circumstances.
NewSenior Internal Audit/SOX Advisor NuHire, LLCSenior Internal Audit/SOX AdvisorPittsburgh, PAnCompany Description NuHire, LLC is a direct placement recruiting firm dedicated to helping candidates find long term permanent positions, NOT short term contracts. Internal Audit/SOX Advisor provides guidance on Sarbanes-Oxley (SOX) compliance, Internal Controls over Financial Reporting (ICFR), and internal audit activities.
NewSenior Audit Manager Everforth, CybercodersSenior Audit ManagerWest Chester, PA$150,000–$200,000 / yearJoin an established, highly respected public accounting firm in the Greater Philadelphia area where a $150,000-$200,000 base salary, direct profit-sharing, up to 4 days remote per week, and a defined path toward equity partnership await an experienced audit leader. We are a premier Philadelphia-area CPA firm combining high-level technical expertise with a collaborative culture that prioritizes work-life balance, flexibility, and individual achievement.
NewController Con fidential CompanyControllerHorsham, PAYou will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency. Previous experience in accounting management or other related fields.
NewTreasury Operations Analyst (On-site) NewrezTreasury Operations Analyst (On-site)Philadelphia, PAThe Treasury Operations Analyst must have the ability to absorb concepts quickly, possess a strong work ethic, have excellent organizational and communicational skills, be systematic and careful in his/her work execution and be able to perform well both independently and as part of a team. Reporting to the Manager, Treasury, you will be part of a vibrant, fast paced office environment with exposure to complex financial products and investments in the residential mortgage business.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Internal Auditor, Senior Shift4 PaymentsInternal Auditor, SeniorCenter Valley, PennsylvaniaPerform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.
Premium Auditor/Sr. Premium Auditor - Mid Atlantic Region Selective Insurance Group IncPremium Auditor/Sr. Premium Auditor - Mid Atlantic RegionPA$63,000–$108,000 / yearUnder limited supervision and working remotely, this position is responsible for performing audits (in-person and virtually) on Property / Casualty Commercial Line policies in accordance with company, industry and government rules and regulations to ensure accurate earned premiums, appropriate classifications and exposures. Selective's unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year.
Senior IT Auditor PENN Entertainment IncSenior IT AuditorWyomissing, PAWe've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino. This role also evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss, determines and recommends improvements in current risk management controls, and is responsible for implementation of system changes or upgrades at the Corporate office.
Internal Auditor, Senior Shift 4 Payments Inc.Internal Auditor, SeniorCenter Valley, PAPerform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.
Premium Auditor/Sr. Premium Auditor - Mid Atlantic Region Selective Insurance Company of AmericaPremium Auditor/Sr. Premium Auditor - Mid Atlantic RegionPennsylvania$63,000–$108,000 / yearFull timeUnder limited supervision and working remotely, this position is responsible for performing audits (in-person and virtually) on Property / Casualty Commercial Line policies, to include workers compensation and general liability, in accordance with company, industry and government rules and regulations to ensure accurate earned premiums, appropriate classifications and exposures. Selective's unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work® in 2025 for the sixth consecutive year.
Senior IT Auditor StratAcuity Staffing Partners IncSenior IT AuditorPA$50–$80 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Planning, executing, and reporting on traditional and emerging technology domains, including ERP's, cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance.
Senior IT Auditor RemoteSenior IT AuditorWyomissing, PennsylvaniaFull timeWe’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®. This role also evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss, determines and recommends improvements in current risk management controls, and is responsible for implementation of system changes or upgrades at the Corporate office.
Senior Auditor UGI CorpSenior AuditorKing Of Prussia, PAInvolvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.
Senior Manager of SEC & External Reporting Howmet Aerospace IncSenior Manager of SEC & External ReportingPittsburgh, PA$140,000–$165,000 / yearThis individual reports through the Controllership organization, and works closely with the Controllership team, Financial Planning and Analysis, Investor Relations, Corporate Communications, Legal, Treasury, and Segment colleagues. This role will also encompass responsibilities for developing and implementing accounting policies, Environmental, Social and Governance (ESG) reporting under various countries' regulations, analysis of monthly financial results, and monthly calculations of earnings per share.