Internal Auditor jobs in Harrisburg, PA
Recently Added Internal Auditor jobs
IT Internal Auditor
- CPA Recruiter Online
-
Harrisburg, PA
FULL_TIME
- Job DescriptionResponsibilities:Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; prepare work papers summarizing evidentiary data obtained and conclusions reached.Communicate Progress, Issues and Concerns to Superiors: Inform supervisors of audit progress and difficulties encountered on a timely basis; receive feedback from more experienced teammates on completion of tasks and discussion of possible conclusions.Prepare and Communicate Audit Results: Conduct entrance and exit conferences and draft value-added audit reports in good form on a timely basis.Completion of Special Projects and Management Requests: Assist with fraud investigations and the evaluation of new system implementations.Process Improvement Initiatives: Participate in expanding the Quality Through Excellence Program (QTE) in the Department through maintaining a focus on continuous improvement; proactively integrate the QTE concepts into the day-to-day operations of the Internal Audit Department with a focus on improving process quality and efficiency, improving internal customer service, and actively participating in Company initiatives.Plan Assigned Audits/Sections of Audits: Prepare audit notification letters, conduct entrance conferences, evaluate audit risk, develop information technology audit strategies and tactics, and prepare audit programs.QualificationsRequirements:BS/BA in degree in Computer Science, Information Security, Information Sciences and Technology, or related degree requiredProfessional certifications preferred (CISA, CISSP, CPA, CFE, CIA, etc.).MBA and foreign language skills are a plus.2 – 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.Must be willing to travel internationally up to 30%Experience with SAP Enterprise Resource Planning software, Oracle databases and Unix operating systemsUnderstanding of Sarbanes-Oxley (SOX) section 404.Additional InformationAll your information will be kept confidential according to EEO guidelines.
- 1 Month Ago
Financial Internal Auditor
- CPA Recruiter Online
-
Harrisburg, PA
FULL_TIME
- Job DescriptionResponsibilities:Perform Audit Procedures: professional judgment required, greater familiarity with systems and business processes is required.Duties include: obtaining, analyzing, and ...
- 1 Month Ago
Staff Internal Auditor (Cat 4)
- Parx Casino
-
Shippensburg, PA
FULL_TIME
- Job Description: Ensures that the facility operates in full compliance with federal, state, and local laws and regulations, and operates in full compliance with administrative and internal controls as...
- 23 Days Ago
Auditor
- Supply Chain
-
Mechanicsburg, PA
FULL_TIME
- DHL Supply Chain is Hiring! At DHL, you will play a part in one of the world’s most essential industries. As the world’s leading contract logistics provider, we believe in doing the right thing, growi...
- 19 Days Ago
Auditor
- Contact Government Services, LLC
-
Williamsport, PA
FULL_TIME
- AuditorEmployment Type: Full-Time, Mid-LevelDepartment: FinancialCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involvin...
- 2 Days Ago
Information Technology Specialist (Sys Analyst/App Software) - 9 Month Roster, D
- Internal Revenue Service
-
Harrisburg, PA
FULL_TIME
- Duties WHAT IS THE INFORMATION TECHNOLOGY (IT) DIVISION? A description of the business units can be found at: Vacancies will be filled in the following specialty areas: Information Technology The foll...
- 19 Days Ago
Filters
- Current Active Filter
- Harrisburg, PA
Clear All
- Filter Jobs By posted time
- Within 1 Day
- Within 2-7
- Within 1 Month
- Within 3 Months
0 Internal Auditor jobs found in Harrisburg, PA area
Senior Financial Analyst
- Belco Community Credit Union
-
Harrisburg, PA
- The Senior Financial Analyst role encompasses meticulous financial analysis, modeling, reporting, and budgeting to optim...
- 4/25/2024 12:00:00 AM
Financial Planning & Analysis Analyst
- PSECU
-
Harrisburg, PA
- PSECU, a high-tech progressive financial institution with more than $8 billion in assets, is seeking a Financial Plannin...
- 4/25/2024 12:00:00 AM
Senior Account Manager
- The Carlisle Group
-
York, PA
- Our client is strategic provider of components, assemblies and finished products to market leading brands. Their focus r...
- 4/24/2024 12:00:00 AM
Financial Analyst
- Select Medical
-
Mechanicsburg, PA
- Overview: ***Employer will NOT sponsor work visas for this position now or in the future.*** On Site/Hybrid in Mechanics...
- 4/24/2024 12:00:00 AM
Accounting Manager
- Clean Harbors
-
Hanover, PA
- Clean Harbors, located in Norwell MA, is seeking an Accounting Manager to join their Corporate Accounting team. Clean Ha...
- 4/23/2024 12:00:00 AM
Staff Accountant - Entry Level (Hybrid)
- Foot Locker Retail, Inc.
-
Camp Hill, PA
- Perform analytical reviews and variance analysis for balance sheets and income statements Prepare and present accurate, ...
- 4/23/2024 12:00:00 AM
Senior Accountant
- Woodstream
-
Lancaster, PA
- Woodstream has a rich history of over 150 years, and we are an essential, life sustaining business. We provide pest & an...
- 4/22/2024 12:00:00 AM
Senior Pricing Analyst
- Randstad Usa
-
Mechanicsburg, PA
- job summary:Senior Pricing Analyst - $80,000 to $90,000Great opportunity for a career oriented professional with a minim...
- 4/22/2024 12:00:00 AM
About Harrisburg, Pennsylvania
Harrisburg (/ˈhærɪsbɜːrɡ/ HARR-iss-burg; Pennsylvania German: Harrisbarrig)[citation needed] is the capital city of the Commonwealth of Pennsylvania in the United States, and the county seat of Dauphin County. With a population of 49,192, it is the 15th largest city in the Commonwealth. It lies on the east bank of the Susquehanna River, 107 miles (172 km) west of Philadelphia. Harrisburg is the anchor of the Susquehanna Valley metropolitan area, which had a 2017 estimated population of 571,903, making it the fourth most populous in Pennsylvania and 96th most populous in the United States.
Harr...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$71,561 to $89,459
Harrisburg, Pennsylvania area prices
were up 1.5% from a year ago
were up 1.5% from a year ago
What does an Internal Auditor do?
Internal Auditor in Ann Arbor, MI
Update process narratives, flowcharts, and control matrices.
March 22, 2023
Internal Auditor in Charlotte, NC
Demonstrated working knowledge of healthcare revenue cycle operations, Medicare and Medicaid, Insurance Managed Care including documentation, coding, reimbursement methodologies, as well as extensive familiarity with Department of Health and Human Service
April 10, 2023
Internal Auditor in Chesapeake, VA
Lead project reporting and project wrap-up activities, including facilitating the exit conference, writing segments of the audit memo and other deliverables, gathering customer feedback, finalizing work papers, and leading team feedback processes.
April 22, 2023
Train others in department methodologies and ensure standards are met.
May 19, 2023