Internal Auditor

AHF • Mountville, PA

20h • Onsite

About The Position

The Internal Auditor will report to the Corporate Controller and support the Internal Audit function by executing audit engagements, testing internal controls, and evaluating financial, operational, and compliance processes. This role identifies risks, assesses control effectiveness, and recommends process improvements to strengthen controls and enhance organizational efficiency.

Requirements

• Knowledge of GAAP and internal control frameworks (COSO)
• Proficiency in Excel and data analysis
• Experience with ERP systems preferred
• Strong analytical and problem-solving skills
• Attention to detail and organization
• Effective communication skills
• Ability to work independently and as part of a team
• Bachelor’s degree in accounting
• 1–3 years of experience in audit or accounting

Nice To Haves

• CPA or CIA (preferred or in progress)

Responsibilities

• Perform audit fieldwork including walkthroughs, testing, and documentation
• Evaluate internal controls and identify deficiencies
• Analyze financial and operational data for compliance and accuracy
• Prepare audit workpapers and assist in drafting audit reports
• Support internal controls compliance testing
• Track remediation of audit findings and validate corrective actions

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level