Audit jobs in Philadelphia, Pennsylvania - Page 4Create job alerts

Our easy-to-use Audit Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression. Identify potential audit issues or unusual relationships in financial statements

USA - Assurance - Audit - 360 Careers - Intern - Winter 2027. Our easy-to-use Audit Career Framework will help you map your successful career path, understand just what's expected of you, and access the right learning, experiences and coaching to support your career progression. Identify potential a

Our Private Equity Fund Services team is seeking to add a Senior Associate to their team! Baker Tilly's private equity fund services (PEFS) group provides comprehensive fund services to private equity funds, including fund accounting, fund administration, fund compliance, fund audit, fund tax, fund

Reviewing US IRS tax forms and related tax documentary evidence. PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. As part of the Financial Markets Business Advisory team you provide guidance on global tax information reporting and withholding rules.

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior Associa

To qualify for the role you must have A bachelor's degree and 8 years of related work experience CPA certification, Member of the US Bar or professional designation from the IPT Technical expertise and experience related to compliance, audit defense and consulting for abandoned and unclaimed propert

Support in Quality maintenance activities procedure creation/ update, work instruction creation/ update for functions like CAPA, complaints, supplier quality, training, internal audit, risk and design remediation, and cybersecurity quality artifact creation. Strong interpersonal skills and the abili

The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function. Develops, communicates and implements a holistic strategy for own specific b

Senior Manager, Internal Audit Strategy. Position Summary: The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function. Excellent communi

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Advanced knowledge of audit methodologies, strategic planning, governance, and industry trends impacting internal audit. Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods. This role blends workforce planning, talent acquisition, development, succe

The Senior Manager leads a team of change management professionals, collaborates with senior business executives, and acts as a subject matter expert to drive the change management roadmap at both the business segment and enterprise levels. Senior Manager, Audit Change Management. The Senior Manager

The Senior Manager leads a team of change management professionals, collaborates with senior business executives, and acts as a subject matter expert to drive the change management roadmap at both the business segment and enterprise levels. Senior Manager, Audit Change Management. Job Description: T

Internal Audit Consulting Manager. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients.

The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for developing, implementing, and evolving the audit strategy while driving change management initiatives within the Internal Audit function. Ability to ensure all audit activities align with internal policie

Besides helping our engagement teams execute audit procedures regarding the consideration of fraud in the audit, we also provide services on a reactive basis lending our investigation experience when supporting an engagement team in their understanding of a client's fraud investigation and its impac

Job Description: The Senior Auditor U. The Senior Auditor is responsible for execution of control testing, identification of findings, and delivery of high-quality audit workpapers and reporting.

The Senior Auditor will prepare, plan, and execute assigned audits in accordance with accepted audit standards, including more extensive and complex audits covering consumer and business banking, ACH services, bank lending and operation functions, as well as consumer compliance and AML/BSA functions

Work with audit team to identify and resolve client issues discovered during audit process. Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget. Supervise, train, and mentor associates and interns on audit

USA - Assurance - Audit - 360 Careers - Intern - Summer 2027. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

Work with audit team to identify and resolve client issues discovered during audit process. Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed. Research and analyze financial statements and aud

The Audit Associate assists in the reviews of internal controls of Jefferson accounting, financial, and operational systems under the direction of the Internal Audit Manager and/or Senior Audit Associates in a highly automated environment. Conducts a risk-based review of internal controls over opera

Audit Universe And Risk Assessment: Identify and maintain the audit universe, and execute the annual audit calendar for absence, disability, life and voluntary benefit clients. Audit Oversight And Execution: Oversee scoping decisions, audit opinions, issue identification, severity assessment, and re

Implement and effectively execute the annual internal audit plan, including monitoring the status of audits and projects, managing staffing requirements for skills and capacity, coordinating with audit stakeholders, and managing and communicating audit issues. The VP, Internal Audit will report to t

The Audit Associate executes audits for an assigned business, function or project and/or provide audit expertise and executes audit processes as part of a team or as an individual contributor. Conducts audit work based on established audit plans and executes the audit in accordance with established

Serve as liaison between commissions and IT staff and or vendors/consultants to effectively test and implement commissions system changes. Oversees staff that ensures producer commissions are made in accordance with required scheduling and in compliance with internal rules and audit requirements. Su

Support the Chief Audit Executive in attracting, hiring, and retaining a team of high-performing audit professionals who possess the necessary knowledge, experience, ethics, and integrity. Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), AuditBoard Admini

Participate in the documentation of Standard Operating Procedures and support audit preparation. Act as liaison for AP/AR-related research from field or internal stakeholders. Maintain AR records, facilitate research, and resolve customer inquiries.

The Premium Insurance Field Auditor conducts insurance policy audits for Worker's Compensation, Auto and General Liability policies. Working knowledge of insurance and / or basic accounting principles is a plus. About the EXL Insurance Premium Audit Group:.

Job Description Job Title: Staff Accountant Department: Finance & Accounting Reports To: Controller / VP Finance Location: Wayne, PA Company: Signum Surgical USA, Inc. Position Summary: We are seeking a hands-on Staff Accountant to join our growing early commercial–stage medical device company. This position is critical in supporting daily accounting operations, financial reporting, and process development as the company scales. The ideal candidate will be detail-oriented, adaptable, and excited to contribute in a fast-paced environment where systems and processes are evolving. Key Responsibilities: • Perform daily accounting activities, including journal entries, general ledger maintenance, and reconciliations., • Support monthly, quarterly, and year-end close processes to ensure timely and accurate financial statements., • Maintain and reconcile cash, accounts receivable, accounts payable, prepaid expenses, and accrued liabilities., • Assist with inventory tracking, cost of goods sold (COGS), and manufacturing cost accounting., • Support revenue recognition in accordance with ASC 606 for distributor and direct sales agreements., • Help implement scalable accounting processes and systems as the company grows., • Coordinate with operations, supply chain, and commercial teams to ensure accurate financial reporting., • Assist with audit preparation, tax support, and investor reporting requests., • Participate in budgeting, forecasting, and financial planning activities., • Ensure compliance with company policies, GAAP, and any relevant medical device regulatory documentation requirements. Qualifications: Education & Experience: • Bachelor’s degree in Accounting, Finance, or a related field required., • 2–5 years of progressive accounting experience, ideally in medical device, biotech, or manufacturing environments., • Experience in a startup or early commercial-stage company preferred., • Working knowledge of GAAP and exposure to cost accounting and inventory management., • Proficiency in Excel and familiarity with ERP/accounting software (e.g., NetSuite, QuickBooks, or similar)., • CPA or CPA-track preferred but not required. Skills & Competencies: • Strong analytical and problem-solving skills with attention to detail., • Self-starter comfortable operating in a lean, dynamic environment., • Ability to manage multiple priorities and meet deadlines., • Effective communicator capable of collaborating with cross-functional teams., • High integrity and strong sense of ownership., • Process improvement mindset — eager to build and refine scalable accounting systems. Why Join Us: • Be part of a mission-driven team bringing innovative medical technology to market., • Gain broad exposure across accounting, operations, and financial planning., • Work directly with leadership and contribute to building the company’s financial foundation., • Thrive in a dynamic, entrepreneurial culture with opportunities for growth.

Direct Claims Assistant Vice President Claim Audit Manager.The Brandywine Assistant Vice President- Claim Audit Manager is responsible for the management of the claim audit staff.The manager oversees the claim audit process to ensure compliance with industry regulations, company policies, and best

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report.Responsible for time and staffing budgets fo

Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required.Oversees and leads a large, significant and/or highly complex, and div

Run night audit final after insuring all revenues are in balance nightly. We are currently seeking a Night Auditor to join our amazing team!.

Identify areas of concern in clients' import and export processes through monitoring of team performance against company and client standards, regular audit of shipment documents and accounting, and periodic client reviews. Are you known for your leadership skills? Are you passionate about coordinat

Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads relationships with key enterprise partners and interfaces with respective leadership team to effectively manage own audit area and clarify scope of accountabilities while influencing and aligning others as nee

Shift Leader Cherry Hill, NJ Note: This description only documents the time that is allocated to management tasks. Operations Conducts daily inventory, completes shift-to-shift food safety audit and sets up daily control sheets. Qualifications Pay and Benefits Full time Shift Leaders Wage rate

Provide clients in the property and casualty insurance industry with traditional actuarial services, including reserving, actuarial audit support, appointed actuary services and mergers and acquisition support. Write articles on actuarial issues of interest to the property and casualty insurance sec

Responsible for assisting the Financial Center Manager in all aspects of leading the sales and service function, management and audit & control for a designated Financial Center. We're hiring an Assistant Financial Center Manager to join our Fairmount Team. This position operates under the direct su

Conduct reimbursement methodology reviews, pharmacy audit reviews and network adequacy reviews. Must have 5+ years of PBM operational and/or compliance/internal audit experience and prior consulting experience in healthcare, managed care, or PBM industries and working knowledge of Pharmacy Benefit M

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. Our Multistate Tax professionals include former sta

Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads relationships with key enterprise partners and interfaces with respective leadership team to effectively manage own audit area and clarify scope of accountabilities while influencing and aligning others as nee

The Branch Manager is accountable for branch operations and compliance by providing direction and guidance to in-person branch team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The Branch Ma

Senior Consultant Insurance Regulatory Consulting.Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.New York, London, San Francisco, Los Angeles, Chicago and Boston.Baker Tilly Advisory G

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Manage contract management function and facilitate effective collaboration with Corporate Compliance, Legal, Audit and Risk Management and other internal stakeholders for compliance activities to ensure regulatory conditions are met. The Manager, IT Category Management, is responsible for directing

Baker Tilly's Insurance Regulatory Consulting team consults for various state government insurance departments and for insurance companies. Participate in and/or lead presentations and trainings to Baker Tilly clients and at conferences on various examination and analysis topics, trends and audit me

We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices. Review and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural s