Internal Auditor: Controls & ERP Optimization Travel Ready

West Shore Home; Harrisburg (Dauphin County); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health Insurance

401(k) Matching

HSA plan with company match

Paid holidays and PTO

Employee Discount Program

Paid training and growth

Job summary

West Shore Home in Mechanicsburg, PA is seeking a Staff Internal Auditor to evaluate operating controls across locations and report findings to branch and corporate management. You will test design and operating effectiveness, identify risks, and help improve controls and ERP processes.

The role requires travel up to 30% per year, strong analytical skills, experience in auditing, risk management or compliance, and the ability to work confidentially.

Qualifications

• 2+ years of auditing, risk management, compliance management, or accounting experience.
• Experience operating in a confidential environment with high-quality output.
• Public accounting and Sarbanes-Oxley familiarity is a plus.

Responsibilities

• Coordinate with branch and corporate management to understand current processes.
• Perform tests of design and operating effectiveness at locations.
• Identify risks and help develop new controls to address those risks.
• Communicate and document test results in formal audit reports.
• Assist in optimizing the company’s ERP system.

Skills

Auditing

Risk Management

Compliance Management

Attention to detail

Tools

ERP Systems

Job description

West Shore Home in Mechanicsburg, PA is seeking a Staff Internal Auditor to evaluate operating controls across locations and report findings to branch and corporate management. You will test design and operating effectiveness, identify risks, and help improve controls and ERP processes.

The role requires travel up to 30% per year, strong analytical skills, experience in auditing, risk management or compliance, and the ability to work confidentially.