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Senior Internal Auditor

Eliassen Group

King of Prussia, Pennsylvania • Today

Full-time

USD 100,000.00 - 115,000.00 per year

Sr IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 44.90 - 69.59 per hour

Internal Audit Senior Manager (Direct Hire)

Eliassen Group

King of Prussia, Pennsylvania • Today

Full-time

USD 145,000.00 - 150,000.00 per year

IT Application Senior Auditor

CVS Health

Remote or New Jersey • Today

Full-time

USD 46,988.00 - 112,200.00 per year

Investment Accounting Senior Manager

Eliassen Group

Remote • Today

Full-time

IT Audit Senior

UGI Utilities, Inc

King of Prussia, Pennsylvania • Today

Full-time

Eliassen Group

Job Details

Skills

Business Process
Finance
Regulatory Compliance
ROOT
Management
Collaboration
Continuous Improvement
Auditing
Internal Auditing
Sarbanes-Oxley
Testing
Internal Control
Risk Assessment
Presentations
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
On-site in King of Prussia, PA

Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement.

This is a full-time, permanent opportunity, offering a competitive salary and comprehensive benefits package. Qualified applicants must be willing and able to work on a w2 basis.

Salary: $100,000 - $115,000/ yr. w2

Responsibilities:

Plan and execute risk-based internal audits across financial, operational, and compliance domains.
Support SOX program activities, including scoping, walkthroughs, testing, and remediation tracking.
Evaluate the design and operating effectiveness of internal controls and document results.
Develop clear audit reports that communicate issues, root causes, and practical recommendations.
Partner with control owners and management to drive timely remediation and control improvements.
Collaborate with external auditors to coordinate testing and reduce duplication of effort.
Contribute to continuous improvement of audit methodologies, templates, and tools.
Maintain current knowledge of relevant standards, regulations, and best practices.

Experience Requirements:

Progressive internal audit and SOX testing experience, including planning and fieldwork.
Proficiency with internal control frameworks and risk assessment techniques.
Ability to analyze data, identify control gaps, and propose actionable solutions.
Strong communication skills with experience presenting findings to stakeholders.
Experience collaborating with external auditors and cross-functional teams.
Professional certification such as CPA, CIA, or CISA preferred.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001y4Ht2AI
Posted 11 hours ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Fitment

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King of Prussia, Pennsylvania

•

Today

Description: On-site in King of Prussia, PA Our client is seeking an experienced Internal Audit Senior Manager to lead complex audit engagements, strengthen internal controls, and support enterprise risk management initiatives. This role will partner with business leaders across the organization to evaluate processes, identify opportunities for improvement, and enhance the overall risk and control environment. The ideal candidate brings a strong background in internal audit, SOX compliance, r

Full-time

USD 145,000.00 - 150,000.00 per year

IT Audit Manager

King of Prussia, Pennsylvania

•

Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

IT Audit Manager

Remote

•

Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

Senior Cybersecurity GRC Analyst

King of Prussia, Pennsylvania

•

Today

Description: On-site in either King of Prussia, PA or Denver, PA Our client is seeking a Senior Cybersecurity Governance, Risk & Compliance (GRC) Analyst to support cybersecurity governance, regulatory compliance, and risk management initiatives within a critical infrastructure environment. This role is responsible for helping ensure compliance with cybersecurity regulatory requirements, monitoring risk remediation activities, supporting governance programs, and collaborating across business a

Full-time

USD 80,000.00 - 105,000.00 per year

Eliassen Group

Job Details

Skills

Business Process
Finance
Regulatory Compliance
ROOT
Management
Collaboration
Continuous Improvement
Auditing
Internal Auditing
Sarbanes-Oxley
Testing
Internal Control
Risk Assessment
Presentations
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Plan and execute risk-based internal audits across financial, operational, and compliance domains.
Support SOX program activities, including scoping, walkthroughs, testing, and remediation tracking.
Evaluate the design and operating effectiveness of internal controls and document results.
Develop clear audit reports that communicate issues, root causes, and practical recommendations.
Partner with control owners and management to drive timely remediation and control improvements.
Collaborate with external auditors to coordinate testing and reduce duplication of effort.
Contribute to continuous improvement of audit methodologies, templates, and tools.
Maintain current knowledge of relevant standards, regulations, and best practices.

Experience Requirements:

Progressive internal audit and SOX testing experience, including planning and fieldwork.
Proficiency with internal control frameworks and risk assessment techniques.
Ability to analyze data, identify control gaps, and propose actionable solutions.
Strong communication skills with experience presenting findings to stakeholders.
Experience collaborating with external auditors and cross-functional teams.
Professional certification such as CPA, CIA, or CISA preferred.

Dice Id: cxelisen
Position Id: a1WUQ000001y4Ht2AI
Posted 11 hours ago

Company Info

About Eliassen Group

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

King of Prussia, Pennsylvania

•

Today

Full-time

USD 145,000.00 - 150,000.00 per year

IT Audit Manager

King of Prussia, Pennsylvania

•

Today

Full-time

USD 125,000.00 - 135,000.00 per year

IT Audit Manager

Remote

•

Today

Full-time

Senior Cybersecurity GRC Analyst

King of Prussia, Pennsylvania

•

Today

Full-time

USD 80,000.00 - 105,000.00 per year

Senior Internal Auditor

Skills

Summary

Dice Job Match Score™

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Senior Internal Auditor

Eliassen Group

Job Details

Skills

Summary

Company Info

About Eliassen Group

Dice Job Match Score™

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