24 Results for

Audit Director Jobs in Pennsylvania

Jobs

Philadelphia, PA

$213,020–$279,590 / year

p>Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

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.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

30+ days ago

Malvern, Pennsylvania

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In this high-impact leadership role, you and your team will deliver risk-based audits and consulting engagements across our Personal Wealth business—Vanguard’s direct-to-client retail investing platform—including brokerage, cash management, and high-yield savings products. This individual will lead complex, risk-based audit engagements, assess internal controls, and influence senior leadership while operating in a hands-on, player/coach capacity within a small, high-performing team.

19 days ago

Philadelphia, PA

$156,451–$197,200 / year

GS-15 Specialized Experience: In addition to meeting the Individual Occupational Education Requirement above, applicants must meet at f the Specialized Experience requirements below: To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 position that is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews related to national security. For example, exhibits mastery of national security criteria; directs audits that require an integrated analysis of intricate and complex programs, operations, and strategies related to the Departments national security-related activities and Intelligence Community interactions; and builds consensus in messaging national security-related oversight results.

23 days ago

Philadelphia, PA

$156,451–$197,200 / year

GS-15 Specialized Experience: In addition to meeting the Individual Occupational Education Requirement above, applicants must meet at f the Specialized Experience requirements below: To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 position that is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews related to law enforcement. This work includes clarifying project goals, obtaining stakeholder buy-in, setting and tracking key milestones, managing project risks, recommending appropriate project team members, reporting as appropriate to keep stakeholders involved, and meeting project completion milestones.

23 days ago

Philadelphia, PA

This Director of Internal Audit is responsible for identifying and reporting conditions perceived to pose risks or potential losses to the organization, and for notifying company leadership of perceived irregularities, fraud or other acts.

The Director of Internal Audit is responsible for development and implementation of a comprehensive internal financial, procedural and compliant audit program.

30+ days ago

Philadelphia, PA

$135,000–$229,000 / year

p>Learn more about the variety of rewards we offer at Protiviti at https://www.protiviti.com/sites/default/files/2026-01/2026_u.s._benefit_highlights.pdf.

A passion for:

The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), data resilience, agile system development methodologies, etc.

15 days ago

Reading, PA

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Develops and implements the organizations annual, risk-based global internal audit plan, ensuring alignment with enterprise risks, including financial, operational, IT, cybersecurity, and manufacturing risks.

This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex, global organization.

30+ days ago

Malvern, Pennsylvania

Audit coverage could include working with key business segments within the IT Division, such as Global Technology Operations (GTO), Chief Data & Analytics Office (CDAO), and/or Chief Technology Office (CTO)—which represent core areas like infrastructure, data strategy, and technology innovation—but is subject to change based on business needs. Experience with technology audit, risk, or controls (i.e., operational audits, internal audits, advisory/consulting, controls/compliance/legal); people leadership experience preferred.

24 days ago

Philadelphia, PA

With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.

30+ days ago

$172,000–$258,000 / year

p>In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

30+ days ago

Philadelphia, PA

$160,000–$180,000 / year

This position leads and participates in local and global audits of Nomuras Investment Management business, while supporting other Internal Audit activities including risk assessment, issue remediation validation, and continuous monitoring and auditing. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Markets and Investment Banking), and Investment Management.

30+ days ago

Pittsburgh, PA

This role is responsible for planning, executing, and overseeing operational audits across the Health Services Division (HSD Operations, including multi-site academic medical centers, outpatient facilities, and post-acute patient care, while directly supervising healthcare operations audit staff. The Manager serves as a strategic partner to healthcare operations, compliance, patient experience, risk management, quality, and senior leadership, ensuring that clinical audit activities address enterprise risk, regulatory compliance, and operational effectiveness.

30+ days ago

Pittsburgh, PA

Bachelors degree plus a minimum of 7 years of relevant experience, including experience performing IT audits and/or integrated audits that incorporate IT, cybersecurity, or technology risk; or a Masters degree and/or Certification in a relevant field and 5 years of experience. The role also includes responsibility for mentoring and developing auditors, supporting IT and Cybersecurity risk assessment activities, and contributing to continuous improvement of Internal Audit methodology, tools, and practices.

30+ days ago

Philadelphia, PA

$110,000–$120,000 / year

The department in the US comprises over 35 professionals, split across Business, Risk, Legal & Compliance and IT audit teams reporting functionally to the Global Portfolio Directors of each division and to the Regional Head of Internal Audit for the Americas.

30+ days ago

Philadelphia, PA

$160,000–$180,000 / year

By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Experience should include, risk assessment, auditing of application and data integrity controls to provide an audit opinion on the completeness, accuracy and timeliness of system based processing and auditing of IT general controls.

30+ days ago

Pittsburgh, Pennsylvania

Developing, and maintaining current, detailed audit programs for audits of these functions that include identification of risks, controls, fraud indicators, and ensuring that alignment is maintained with the changing profile/risks of the banking industry and S&T.

Strong application of generally accepted accounting principles (GAAP) and bank industry guidance to extract relevant information from volumes of data to identify and address risks including strategic, business, and operational risks (e.g., what can go wrong in the processing of transactions and/or impact on recording financial information accurately).

24 days ago

Media, PA

p>The Head of Internal Audit plays a critical role in protecting taxpayer resources, strengthening internal controls, identifying waste, fraud, and abuse, and promoting accountability and transparency throughout Delaware County government.

Pursuant to Delaware County Home Rule Charter Section 607 and the Administrative Code, the Controller has sole authority to appoint the Head of Internal Audit and other audit staff, subject to budgetary approval of County Council.

30+ days ago

This will include ongoing risk assessment and planning and executing the Audit Plan that is designed to address the significant technology risks and to evaluate and test the internal control structure and operational processes.

OVERVIEW:

As Dick's Sporting Goods continues to grow and invest in its technology ecosystem, we're expanding our Internal Audit team with several new Technology Internal Audit roles.

30+ days ago

Harrisburg, PA

p>Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical and HFC networking products the building blocks that power AI datacenters, CATV broadband, telecom, and fiber access networks around the world.

In addition, the Director will lead and develop the financial reporting team, act as the primary point of contact for external auditors on reporting and technical accounting matters, and support the Controller, CFO, and Audit Committee with clear, decision-useful analysis.

30+ days ago

CIA, CISA, etc.) obtained, in process or show willingness to pursue Excellent written and verbal communication skills, including presentation skills Experience with information systems a plus (Oracle, Blackline) Experience in the payment processing industry a plus. • Perform 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.

30+ days ago

li>Perform 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.

30+ days ago

West Reading, PA

What you'll do: Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for overseeing Senior and Staff Auditors and performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes. Knowledge of financial accounting and reporting concepts, controls over financial reporting, accounting department operations and general ledger systems, especially within the financial institutions or financial services industries.

30+ days ago

West Reading, PA

li>Implement best practices and procedures to improve the efficiency and effectiveness of the Financial Crimes audit function, including leveraging CAAT's (Computer Aided Auditing Techniques); proactively identify and evaluate opportunities to incorporate AI use cases within audit processes where applicable; support coverage of Digital Asset customers and related financial crimes risks as needed.

Strong knowledge of Financial Crimes risk domains, including KYC/CDD/EDD program requirements, transaction monitoring systems and alert investigation processes, fraud typologies (e.g., first-party, third-party, identity, payments fraud), and OFAC/sanctions screening controls.

17 days ago

li>Drafts request lists for audits and manages requests to account for turnaround time and potential follow-up requests; monitors requests for completion and reviews received requests in a timely manner to ensure it meets the audit objectives.

Performs the activities above for system Implementations and technology modernization programs, with a focus on agile development methodologies, to evaluate development, program management, integration, data conversion/validation, and testing controls.

30+ days ago

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Audit Director Jobs in Pennsylvania

Internal Audit & Risk Advisory Director - Insurance Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow KrauseLLP

Director, Internal Audit - Personal Wealth & Cash Management The Vanguard Group

Audit Director- National Security U.S. Department of Justice

Audit Director- Law Enforcement U.S. Department of Justice

Director of Internal Audit Live! Casino & Hotel Maryland

Philadelphia Technology Audit & Advisory Associate Director Protiviti Inc

Director Internal Audit EnerSys

IT Audit Director The Vanguard Group

Audit Director | Alternative Investment Group CBIZ Inc

Director, Information Security Audit & Compliance (Global) Grant Thornton LLP

Business Audit Vice President Nomura Holdings Inc

Manager, Healthcare Operations Internal Audit University of Pittsburgh Medical Center

Manager, Internal Audit, IT and Cybersecurity University of Pittsburgh Medical Center

Business Audit - Associate Nomura Holdings Inc

Investment Management Technology Audit Manager Nomura Holdings Inc

Senior Audit Manager S&T Bank

Head of Internal Audit Delaware County, Pennsylvania

Manager - Technology Risk Audit Dick's Sporting Goods Inc

Director of Financial Reporting Applied Optoelectronics Inc

Internal Auditor, Senior Shift4 Payments Inc

Senior Internal Auditor Shift4 Payments Inc

Lead Auditor Customers Bancorp, Inc.

Lead Auditor - Financial Crimes Customers Bancorp, Inc.

Senior Technology Risk Auditor Dick's Sporting Goods Inc

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