Internship - 2027 (Opportunities In Tax, Audit, Or Small Business) RKL eSolutionsInternship - 2027 (Opportunities In Tax, Audit, Or Small Business)Exton, PASmall Business Internship: Various assignments consisting of preparing tax returns both current and extended, entering and reviewing journal entries, preparing and reviewing financial statements, assisting with 1099 and W-2 preparation and other general accounting tasks as needed. Audit Internship: Combination of in-office and field work conducted at client locations, to include audit testing, preparation of confirmations and work papers, benefit plan, pension plan, asset and financial statement audits.
IT Senior Associate, Internal Audit KPMG International CooperativeIT Senior Associate, Internal AuditPhiladelphia, PA2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
URBN Inventory Control/Quality Audit Clerk Urban Outfitters IncURBN Inventory Control/Quality Audit ClerkPAURBN offers a predictable pay increase schedule through our Step Program for designated roles- associates receive scheduled wage increases at 6 months, 1, 2, 3, 4, 5 years of tenure. Your daily tasks include conducting cycle counts, meeting units per hour targets, aligning products, processing damages, and providing assistance in various departments as needed.
Compliance & Audit Manager AstraZeneca PlcCompliance & Audit ManagerWilmington, DEThe Compliance & Audit Manager must possess a deep understanding of internal controls, audit processes, and compliance frameworks to ensure the organization remains audit‑ready and aligned with corporate and regulatory expectations. This role works closely with SOx Control Owners, Associate Director of Audits & Compliance, and cross‑functional partners to compile, validate, and maintain documentation that demonstrates control effectiveness.
Summer 2028 Audit Intern - Reading Cherry Bekaert LLPSummer 2028 Audit Intern - ReadingReading, PARanked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
Summer 2027 Audit Intern - Reading Cherry Bekaert LLPSummer 2027 Audit Intern - ReadingReading, PARanked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
Temporary IT Audit - AML & Regulatory Remediation (Emea/Apac Support) RSMTemporary IT Audit - AML & Regulatory Remediation (Emea/Apac Support)Philadelphia, PARemote$55–$83 / hourIf you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
System Level Review (SLR) & Audit Trail Review (ATR) Consultant – GxP Laboratory Systems Alphanumeric Systems, Inc.System Level Review (SLR) & Audit Trail Review (ATR) Consultant – GxP Laboratory SystemsCollegeville, PA$70–$85 / hourThe successful candidate will perform System Level Reviews, Audit Trail Reviews, and Data Integrity assessments while ensuring laboratory systems remain compliant, inspection-ready, and aligned with FDA regulatory expectations. Experience conducting System Level Reviews (SLRs), Periodic Reviews, and/or Audit Trail Reviews (ATRs) for laboratory equipment or computerized systems.
Audit Senior Wertz & AssociatesAudit SeniorKennett Square, PAWe are partnered with a fun, people‑first CPA firm in Kennett Square, PA that is looking to add an Audit Senior with nonprofit audit experience to its growing team. This is a firm that truly takes care of its people—collaborative, supportive, and genuinely invested in long‑term career growth.
NewAudit Supervisor Orion PlacementAudit SupervisorNewark, DelawareWe combine meaningful career-growth opportunities with flexible schedules, minimal travel, summer Fridays, strong family benefits, generous PTO, and a culture that believes successful public accounting careers should leave room for life outside of work. Candidates must have 4+ years of recent public accounting audit experience, including hands-on responsibility for audit planning, supervision, review, and engagement wrap-up for mid-sized organizations.
NewVice President - Global Screening Operations Audits & Exams JPMorgan Chase & CoVice President - Global Screening Operations Audits & ExamsNewark, DEYou will serve as a central Control point and Governance Lead across Compliance, Risk, Legal, Technology, Operations, and business stakeholders, driving the RFI process, regulatory and audit engagement management, improving Audit/Exam governance processes, and strengthening readiness for future Audits/exams. Oversee First Day Letters (FDLs), Requests for Information (RFIs), and Follow-Up Requests (FURs), ensuring timely completion and adherence to strict regulatory deadlines and review written responses and supporting evidence for completeness, accuracy, clarity, and consistency; challenge gaps and drive closure.
Not For Profit Audit Senior WithumNot For Profit Audit SeniorPhiladelphia, PA$67,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management and those charged with governance. The compensation range for this position is $67,000-$125,000 and varies by location for candidates residing in California, Illinois, Maryland, Massachusetts, New Jersey, New York, or Rhode Island.
Senior - Audit & Attest (52362) Citrin Cooperman & Company LLPSenior - Audit & Attest (52362)Philadelphia, PAAs an Audit Senior you will be responsible for: Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
Not For Profit Audit Manager WithumNot For Profit Audit ManagerPhiladelphia, PA$90,000–$210,000 / yearIn this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and managers and building/maintaining relationships with clients. The compensation range for this position is $90,000 - $210,000 and varies by location for candidates residing in California, Illinois, Maryland, Massachusetts, New Jersey, New York, Rhode Island, or Washington.
Industrial And Consumer Products Audit Manager WithumIndustrial And Consumer Products Audit ManagerPhiladelphia, PA$105,000–$210,000 / yearThis Industrial and Consumer Products Audit Manager role may be based in any of our following offices: Burlington, MA; Boston, MA; Braintree, MA; Boca Raton, FL; Orlando, FL; East Brunswick, NJ; Princeton, NJ; Red Bank, NJ; New York City, NY; Philadelphia, PA; Orange County, CA; or Los Angeles, CA. How You'll Spend Your Time: Leading or supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.
Senior - Audit & Attest (52598) Citrin Cooperman & Company LLPSenior - Audit & Attest (52598)Philadelphia, PAAs an Audit Senior you will be responsible for: Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
Tax Manager, Indirect Tax - Reverse Audit Deloitte Touche Tohmatsu LtdTax Manager, Indirect Tax - Reverse AuditPhiladelphia, PA$105,375–$188,875 / yearOur specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Acting as a trusted business advisor to clients on a variety of issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
Revenue Audit Clerk - Philadelphia Live! Casino and Hotel PhiladelphiaRevenue Audit Clerk - PhiladelphiaPhiladelphia, PennsylvaniaManages and fulfills requests from other departments including but not limited to: Match play requests, document requests from the PGCB, document requests from other departments and credit card receipt transactions. They will also assist the department by coordinating office services as assigned and will be required to complete non-gaming audits.
2027 Summer Internship - Internal Audit NewRez2027 Summer Internship - Internal AuditFort Washington, PAThe Internal Audit Intern will fully immerse in the day-to-day activities of our Internal Audit team who is responsible for providing independent, objective assurance and advisory service to identify risks, improve controls, and ensure compliance. The program provides rising seniors the opportunity for professional development by building relationships, gaining corporate experience, learning about our industry, and preparing students with the experience needed to have a rewarding career at our organization.
Audit/Tax Manager NovogradacAudit/Tax ManagerPhiladelphia, Pennsylvania$114,000–$140,000 / yearThe Manager should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships and increasing office profitability. Supervise and mentor Supervisors, Senior Accountants and Staff, including guiding and educating them in technical areas, identifying professional development opportunities and maintaining a respectful team atmosphere.