9 Staff Internal Auditor Jobs in Philadelphia, PA
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Resources For Human Development, Inc. is Hiring a Staff Internal Auditor Near Philadelphia, PA
- Functions in various roles to support audit engagements, including leading certain assigned audits.
- Maintains a high level of accountability to the project team and the objectives of the engagement.
- Performs and oversees continuous monitoring activities, including regularly meeting with management, providing real-time feedback on operational risks/activities, and assessing impacts on the audit plan.
- Actively communicates with partners at all levels, including developing and presenting audit findings, making recommendations, and communicating tough messages with sensitivity and respect.
- Utilizes in-depth understanding of RHD programs, services, risk management, industry, and other technical knowledge, and auditing to ensure operations, services, and systems have proper risk management activities implemented (i.e., design of the control environment).
- Applies analytical skills to review the information and determine potential control weaknesses through the scope and the audit assessment activities
- As a subject area expert builds authentic relationships with the audit team and auditee by providing comprehensive, in-depth insight and leadership, along with influencing cross-audit team assessment and testing techniques.
- Prepares work paper documentation for testing, findings and recommendations, and the final report to ensure appropriate attention to detail and adherence to the RHD Policies and Standards and ensuring work is performed within established timeframes and ensuring compliance with government/funders requirements.
Required Experience:
- A minimum of 3 years of experience in internal and operational auditing is desired.
- Experience in Non-Profit or Health Care preferred but not required.
Required Education:
- Bachelor’s Degree in Accounting, Finance, or related discipline required.
- Working towards the CPA, CIA, or similar designation.
Required Qualifications:
- Knowledge of Microsoft Excel and Word preferred.
- Strong oral/written communication and interpersonal skills desired with the ability to interact with all levels of personnel and management.
- Must be self-motivated with excellent organizational and time-management skills, and must be flexible and reliable.
- Technical and operational aptitude to apply accounting knowledge and investigative skills to identify and resolve issues.
- A valid driver's license.
Job Summary
Full Time
Business Services
$109k-141k (estimate)
10/13/2022
07/15/2023
PHILADELPHIA, PA
1,000 - 3,000
2019
ADRIENNE ROTELLA
$200M - $500M
Business Services
Related Companies
The job skills required for Staff Internal Auditor include Accounting, Auditing, CPA, Written Communication, Leadership, Attention to Detail, etc. Having related job skills and expertise will give you an advantage when applying to be a Staff Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Staff Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Staff Internal Auditor positions, which can be used as a reference in future career path planning. As a Staff Internal Auditor, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Staff Internal Auditor. You can explore the career advancement for a Staff Internal Auditor below and select your interested title to get hiring information.
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