Senior Audit Lead - Hybrid, Flexible Hours & Analytics

KNM Resources; Pennsylvania; Hybrid; USD 135,000 - 145,000; Full time

Benefits offered by this job

Annual Bonus

Job summary

A leading audit firm in Pennsylvania is seeking a Mid-Senior level professional to oversee internal audit projects with a strong focus on compliance and risk assessment. The ideal candidate should possess at least 5 years of relevant experience and a Bachelor’s degree in a related field. Responsibilities include managing audits across the business, ensuring compliance with corporate policies, and developing audit team members. The position offers a hybrid work model and a competitive salary range of $135,000 to $145,000 per year.

Qualifications

• 5+ years of relevant or related experience required.
• Desire to build strong business relationships.
• Strategic thinker.

Responsibilities

• Oversee audits across the business, including risk assessment, planning, testing, reporting.
• Ensure compliance with corporate policies, regulatory guidelines, and industry best practices.
• Manage planning and budgeting.
• Develop and execute testing in accordance with standards.
• Assess agency and regulatory compliance for business operations.
• Supervise and develop audit team members.

Skills

Risk assessment

Strategic thinking

Business relationship building

Education

Bachelor’s degree in a relevant field

Tools

CPA

CISA

Job description

A leading audit firm in Pennsylvania is seeking a Mid-Senior level professional to oversee internal audit projects with a strong focus on compliance and risk assessment. The ideal candidate should possess at least 5 years of relevant experience and a Bachelor’s degree in a related field. Responsibilities include managing audits across the business, ensuring compliance with corporate policies, and developing audit team members. The position offers a hybrid work model and a competitive salary range of $135,000 to $145,000 per year.