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UGI Corporation - Internal Audit Senior Manager

Eliassen Group

King of Prussia, Pennsylvania • Today

Full-time

USD 145,000.00 - 150,000.00 per year

Senior Director Internal Audit, Data Science and AI

Oraapps Inc

Remote • Today

Easy Apply

Full-time

226000 - 340000

IT Audit Manager

Eliassen Group

King of Prussia, Pennsylvania • Today

Full-time

USD 125,000.00 - 135,000.00 per year

Audit Manager I (US) - Technology

TD Bank Group

Mount Laurel Township, New Jersey • Today

Full-time

USD 77,260.00 - 128,940.00 per year

Audit Manager I - Technology (Infrastructure)

TD Bank Group

Mount Laurel Township, New Jersey • Today

Full-time

USD 77,260.00 - 128,940.00 per year

Sr IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 44.90 - 69.59 per hour

IT Application Senior Auditor

CVS Health

Remote or New Jersey • Today

Full-time

USD 46,988.00 - 112,200.00 per year

Lead Technology Risk Analyst (IT Audit) - remote

Stryker

Remote or Dallas, Texas • Today

Full-time

USD 77,700.00 - 129,500.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit Manager

Eliassen Group

Remote • Today

Full-time

Senior Analyst, Data Solutions - Comcast Global Audit

Comcast Corp

Philadelphia, Pennsylvania • Today

Full-time

Senior Advisor, Tech Data Solutions - Comcast Global Audit

Comcast Corp

Philadelphia, Pennsylvania • Today

Full-time

Investment Accounting Senior Manager or Manager

Eliassen Group

Remote • Today

Full-time

Senior Manager, Actuarial AI & Enterprise Performance

Clover Health

Remote • Today

Full-time

USD 157,700.00 - 205,000.00 per year

Program Integrity Data Scientist III - Experience supporting payment integrity, fraud detection, audit recovery, SIU, or program integrity initiatives preferred

CareSource

Remote or Dayton, Ohio • Today

Full-time

USD 94,100.00 - 164,800.00 per year

Senior Software Engineer, Backend | Audit Product Team

Machinify

Remote • Today

Full-time

USD 200,000.00 - 230,000.00 per year

Manager ITControls and Audit Specialist, SAP and Oracle HCM

UnivEdge Consulting LLC

Remote • 4d ago

Easy Apply

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Depends on Experience

Clinical Data Audit Consultant

Centene Corporation

Remote or California • Today

Full-time

USD 33.71 - 60.67 per hour

IT Audit Senior

UGI Utilities, Inc

King of Prussia, Pennsylvania • Today

Full-time

Eliassen Group

Job Details

Skills

Team Leadership
Reporting
Leadership
Fraud
Risk Assessment
Regulatory Compliance
Collaboration
Continuous Improvement
Operational Efficiency
Mentorship
Finance
Business Administration
Internal Auditing
Accounting
Internal Control
Sarbanes-Oxley
Financial Reporting
Management
Data Analysis
Auditing
MBA
Certified Public Accountant
Risk Management
Process Improvement
Project Management
Operational Excellence
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Team Leadership
Reporting
Leadership
Fraud
Risk Assessment
Regulatory Compliance
Collaboration
Continuous Improvement
Operational Efficiency
Mentorship
Finance
Business Administration
Internal Auditing
Accounting
Internal Control
Sarbanes-Oxley
Financial Reporting
Management
Data Analysis
Auditing
MBA
Certified Public Accountant
Risk Management
Process Improvement
Project Management
Operational Excellence
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 is seeking an experienced Internal Audit 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, risk management, and team leadership, along with the ability to influence stakeholders and drive meaningful business outcomes.

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: $145,000 - $150,000/ yr. w2

Responsibilities:

Lead and manage complex internal audit engagements from planning through reporting.
Assess the effectiveness of governance, risk management, and internal control processes.
Identify control gaps, process inefficiencies, and opportunities for operational improvement.
Develop comprehensive audit reports with actionable recommendations for leadership.
Facilitate fraud risk assessments and investigate potential control concerns when identified.
Support enterprise risk assessments and annual audit planning activities.
Oversee audit activities related to regulatory compliance, financial controls, and SOX programs.
Collaborate with business stakeholders to ensure timely remediation of audit findings.
Utilize data analytics and technology-enabled audit methodologies to enhance audit effectiveness.
Drive continuous improvement initiatives that improve operational efficiency and strengthen controls.
Mentor, coach, and develop audit professionals while fostering a high-performance culture.
Stay current on industry trends, regulatory changes, and governance best practices.

Experience Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
7-10 years of progressive experience in Internal Audit, Risk Management, Public Accounting, or a related discipline.
Strong knowledge of internal controls, risk management frameworks, auditing standards, and governance practices.
Experience supporting SOX compliance and financial reporting controls.
Demonstrated ability to lead audit engagements and manage multiple priorities.
Strong verbal and written communication skills.
Experience leveraging data analytics and audit technology tools.
Ability to travel approximately 10-15% as needed.

Education Requirements:

Master's degree or MBA
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Experience applying COSO and other risk management frameworks.
Background in process improvement, project management, or operational excellence initiatives.

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: a1WUQ000001y4Ef2AI
Posted 2 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.

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Eliassen Group

Job Details

Skills

Team Leadership
Reporting
Leadership
Fraud
Risk Assessment
Regulatory Compliance
Collaboration
Continuous Improvement
Operational Efficiency
Mentorship
Finance
Business Administration
Internal Auditing
Accounting
Internal Control
Sarbanes-Oxley
Financial Reporting
Management
Data Analysis
Auditing
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Certified Public Accountant
Risk Management
Process Improvement
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Taxes
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Law
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Routing
Management Consulting
Life Sciences
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Military

Team Leadership
Reporting
Leadership
Fraud
Risk Assessment
Regulatory Compliance
Collaboration
Continuous Improvement
Operational Efficiency
Mentorship
Finance
Business Administration
Internal Auditing
Accounting
Internal Control
Sarbanes-Oxley
Financial Reporting
Management
Data Analysis
Auditing
MBA
Certified Public Accountant
Risk Management
Process Improvement
Project Management
Operational Excellence
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Lead and manage complex internal audit engagements from planning through reporting.
Assess the effectiveness of governance, risk management, and internal control processes.
Identify control gaps, process inefficiencies, and opportunities for operational improvement.
Develop comprehensive audit reports with actionable recommendations for leadership.
Facilitate fraud risk assessments and investigate potential control concerns when identified.
Support enterprise risk assessments and annual audit planning activities.
Oversee audit activities related to regulatory compliance, financial controls, and SOX programs.
Collaborate with business stakeholders to ensure timely remediation of audit findings.
Utilize data analytics and technology-enabled audit methodologies to enhance audit effectiveness.
Drive continuous improvement initiatives that improve operational efficiency and strengthen controls.
Mentor, coach, and develop audit professionals while fostering a high-performance culture.
Stay current on industry trends, regulatory changes, and governance best practices.

Experience Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
7-10 years of progressive experience in Internal Audit, Risk Management, Public Accounting, or a related discipline.
Strong knowledge of internal controls, risk management frameworks, auditing standards, and governance practices.
Experience supporting SOX compliance and financial reporting controls.
Demonstrated ability to lead audit engagements and manage multiple priorities.
Strong verbal and written communication skills.
Experience leveraging data analytics and audit technology tools.
Ability to travel approximately 10-15% as needed.

Education Requirements:

Master's degree or MBA
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Experience applying COSO and other risk management frameworks.
Background in process improvement, project management, or operational excellence initiatives.

Dice Id: cxelisen
Position Id: a1WUQ000001y4Ef2AI
Posted 2 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

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