Last updated: 2025-11-13
21 Internal Audit And Controls jobs in Philadelphia.
BDO USA
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable …
Philadelphia
- Skills: Audit, GAAP, GAAS, Financial Reporting, Internal Controls, SEC Regulations, PCAOB Guidelines, Business Development, Consultation, Client Relations
- Level: senior
- Type: full_time
BDO USA, P.C.
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
Cherry Hill
- Skills: financial statements, GAAP, audit, internal controls, CPA, BDO methodology, auditing theory, accounting principles, project management, analytical skills
- Level: mid
- Type: full_time
Grant Thornton
At Grant Thornton, we believe in making business more personal and building trust into every result. Here, we go beyond your expectations of a career in profes…
Philadelphia
- Skills: audit procedures, financial information, data bases, client engagements, analytical skills, project management, communication skills, team environment, leadership skills, professional development
- Level: intern
- Type: internship
BDO USA
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
Philadelphia
- Skills: audit, GAAP, GAAS, SEC regulations, PCAOB, internal control, financial reporting, business development, financial statements, supervisory experience
- Level: mid
- Type: full_time
CFGI
CFGI is a leading provider of accounting, financial, and operational support to clients in a variety of industries.
Philadelphia
- Skills: SOX, internal controls, project management, SOC-1 Type II, risk advisory, Big 4, analytical skills, stakeholder management, Client service, project delivery
- Level: senior
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Newark
- Skills: auditing, control environment, risk management, analytical thinking, internal audit, automation, project management, business acumen, relationship building, issue management
- Level: mid
- Type: full_time
Cooper University Health Care
At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously …
Camden
- Skills: audit, financial, healthcare, internal audit, project management, Microsoft Excel, reporting, risk management, certifications, process improvement
- Level: mid
- Type: full_time
Arc Mercer Inc.
The Arc Mercer is a trusted leader in providing comprehensive support and services for individuals with intellectual and developmental disabilities (IDD) acros…
Ewing
- Skills: incident investigations, compliance auditing, internal reports, proactive audits, safety standards, regulatory requirements, investigative reports, correction actions, fact-finding, policy implications
- Level: mid
- Type: full_time
Comcast
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 …
Philadelphia
- Skills: audit, security, risk assessment, compliance, data analysis, internal audit, cyber security, audit findings, corrective actions, team collaboration
- Level: mid
- Type: full_time
Comcast Corporation
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences.
Philadelphia
- Skills: audit, financial operations, internal controls, risk management, data analysis, GAAP, documenting findings, cyber security, reporting, collaboration
- Level: mid
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Newark
- Skills: Audit, Risk Management, Financial Services, Process Knowledge, Analytical Thinking, Project Management, Business Acumen, Internal Audit, Mentoring, Relationship Building
- Level: mid
- Type: full_time
Lincoln Financial
Lincoln Financial (NYSE: LNC) helps people to confidently plan for their version of a successful future. We focus on identifying a clear path to financial secu…
Radnor
- Skills: audit engagements, compliance, risk management, regulatory, financial services, process improvement, data analytics, operational efficiency, communication, stakeholder management
- Level: mid
- Type: full_time
American Water Works Company Inc
Camden
- Skills: internal audit, Sarbanes-Oxley, risk assessment, compliance, stakeholder management, Microsoft Excel, audit methodology, financial reporting, process evaluation, analytical skills
- Level: senior
- Type: full_time
Sallie Mae
Sallie Mae is a company focused on empowering students to navigate their higher education journey, providing guidance and support for their educational paths, …
Newark
- Skills: internal controls, COSO, SOX, audit, risk management, compliance, process improvements, operational efficiencies, control assessments, team leadership
- Level: senior
- Type: full_time
Cooper University Health Care
At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously …
Camden
- Skills: internal audit, financial audits, clinical functions, healthcare, audit procedures, Microsoft Excel, project management, communication skills, process documentation, analytical skills
- Level: mid
- Type: full_time