Auditing Manager jobs in Pennsylvania

Auditing Manager executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Manager engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Manager builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Manager, Compliance Auditing, Monitoring & Data Analytics
  • Aesculap (US)
  • Bethlehem, PA FULL_TIME
  • You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

    About B. Braun

    B. Braun Medical Inc., a leader in infusion therapy and pain management, develops, manufactures, and markets innovative medical products and services to the healthcare industry. Other key product areas include nutrition, pharmacy admixture and compounding, ostomy and wound care, and dialysis. The company is committed to eliminating preventable treatment errors and enhancing patient, clinician and environmental safety. B. Braun Medical is headquartered in Bethlehem, Pa., and is part of the B. Braun Group of Companies in the U.S., which includes B. Braun Interventional Systems, Aesculap ® and CAPS ® .

    Globally, the B. Braun Group of Companies employs more than 61,000 employees in 64 countries. Guided by its Sharing Expertise ® philosophy, B. Braun continuously exchanges knowledge with customers, partners and clinicians to address the critical issues of improving care and lowering costs. To learn more about B. Braun Medical, visit www.BBraunUSA.com .

    Duties And Responsibilities

    • Position Summary:
    • The Manager will be a valued member of the Ethics & Compliance team dedicated to supporting two essential components of the B. Braun of America Ethics & Compliance Program: Auditing & Monitoring (A&M) and Risk Assessment.
    • The position will support A&M by helping to develop, update and execute an annual, risk-based Compliance A&M plan utilizing key risk indicators and other data inputs. The position will independently conduct, document and report out on Compliance A&M activities, as well as oversee the timely follow through and completion of associated remediation activities by assigned action owners. The position will also assist the Senior Corporate Compliance Auditor to continuously improve A&M systems, records, documentation and reporting processes in partnership with the B. Braun Global Internal Audit department.
    • The position will support Risk Assessments by helping to collect, document, analyze and report on inherent and residual Compliance risks across B. Braun of America operating companies. The position will utilize and help create or adopt new analytical tools and dashboards that measure risk and the impact of mitigating controls for review by the Ethics & Compliance team as well as management and Board stakeholders.
    • Responsibilities: Essential Duties
    • Collaborates with the Senior Corporate Compliance Auditor and other Ethics & Compliance team members to develop the annual Auditing & Monitoring plan.
    • Objectively and independently conducts audit reviews of business processes and activities to identify Compliance risks, assess internal controls, and evaluate. the overall effectiveness of the E&C program.
    • Performs root cause analysis on identified deficiencies and provide recommendations for remediation.
    • Drafts Compliance audit reports and document findings and results from monitoring activities.
    • Drafts remediation project plans and timelines and oversees the completion of agreed-upon remediation by assigned action owners.
    • Supports continuous improvement of audit and monitoring programs, working papers, and internal audit reports.
    • Assists with the preparation and analysis of annual Compliance risk assessments.
    • Supports the ongoing use and improvement of data analytics tools and dashboards to enable actionable insights and development of effective remediation countermeasures.
    • Stays current on new and emerging data analytics trends, techniques and applications.
    • Performs risk assessment system administrative duties including entering and updating the status of identified Compliance and enterprise risks. The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time. General: It shall be the duty of every employee while at work to take reasonable care for safety and health of himself/herself and others
    • Expertise: Knowledge & Skills
    • Requires full working knowledge of relevant business practices and procedures in professional field. Uses standard theories, principles and concepts and integrates them to propose a course of action.
    • Work under minimal supervision. Relies on experience and judgement to plan and accomplish assigned goals. May periodically assist in orienting, training, and/or reviewing the work of peers.
    • Judgement is required in resolving all day-to-day problems.
    • Interacts with internal and/or external clients and customers to negotiate and interpret information on projects and unit operations. May consult with senior management.
    • Qualifications:
    • BA or BS degree in Finance, Accounting, Economics, or Business Administration, preferably a CPA, CIA, CFE, or equivalent certification.
    • 3 years of relevant auditing experience, preferably with early career experience at a Big 4 accounting firm.
    • Good understanding of risk-based compliance and operational audits with strong interest in compliance with healthcare laws and regulations applicable to the life sciences industry (e.g., AKS, FCA, PPSA, FCPA, FDCA, HIPAA, etc.).
    • Proficiency with standard international business information systems (e.g., SAP Enterprise Resource Planning) and highly motivated to deepen expertise in data analytics and reporting utilizing MS-Access, Power BI, and Concur Intelligence.
    • Ability to thrive in a team environment with strong motivation to learn, grow and develop as an internal audit and compliance professional.
    • Able to balance working independently on assignments with seeking guidance and direction from others as needed to accomplish desired goals
    • Excellent written and verbal communication skills to prepare clear and concise audit reports and communicate effectively with all levels and functions of the organization.
    • Superior personal integrity and ethics, including an exceptional sense of discretion and respect for confidentiality.

    Professional competencies

    • Expertise: Qualifications -Education/Experience/Training/Etc
    • Required:
    • Bachelor's degree required.
    • 06-08 years related experience required.
    • Applicable industry/professional certification preferred.
    • Regular and predictable attendance
    • While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to use hands to handle or feel and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 20 pounds.

    What We Offer

    B. Braun offers an excellent benefits package, which includes healthcare, a 401(k) plan, and tuition reimbursement. To learn more about B. Braun and our safety healthcare products or view a listing of our employment opportunities, please visit us on the internet at www.bbraunusa.com.

    Through its “Sharing Expertise®” initiative, B. Braun promotes best practices for continuous improvement of healthcare products and services.

    Contact : B. Braun Medical Inc. | |
  • 5 Days Ago

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Manager, Compliance Auditing, Monitoring & Data Analytics
  • B. Braun Medical Inc.
  • Bethlehem, PA FULL_TIME
  • Overview About B. Braun B. Braun Medical Inc., a leader in infusion therapy and pain management, develops, manufactures, and markets innovative medical products and services to the healthcare industry...
  • 9 Days Ago

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Auditing Clerk
  • Robert Half
  • Warrendale, PA OTHER
  • We currently have a contract position that is expected to last for 2-3 months to review and audit expense reports. This position does involve overnight travel and is based in the Cranberry Township Ar...
  • 20 Days Ago

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Auditing Clerk
  • Robert Half
  • Pittsburgh, PA OTHER
  • Candidates needed for a contract role beginning on Thursday 5/16/24! This role is with a local non-profit organization near Station Square (free parking provided!). Candidates will be responsible for ...
  • 1 Month Ago

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Accounting & Auditing Intern
  • Stephano Slack
  • Wayne, PA INTERN
  • Job Details Level: Entry Job Location: Wayne Office - Wayne, PA Position Type: Seasonal Salary Range: Undisclosed Travel Percentage: None DescriptionEstablished in 2004, Stephano Slack is a mid-sized,...
  • 14 Days Ago

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General Manager
  • Trihop Manager LLC
  • Upper Darby, PA FULL_TIME
  • What do you seek in your career path? An opportunity for growth? A chance to succeed? A fun, exciting social environment? Blending all of these together is the difference between a good job and a grea...
  • 7 Days Ago

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IT Audit Manager
  • Pacific Premier Bank
  • Irvine, CA
  • The IT Audit Manager is responsible for assisting the Chief Audit Executive and IT Audit Director in maintaining and sup...
  • 6/11/2024 12:00:00 AM

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Audit Manager
  • MSP Personnel
  • Chicago, IL
  • Job Description Job Description Our client is a well-established CPA firm based in Chicago, IL, known for providing exce...
  • 6/11/2024 12:00:00 AM

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Audit Manager
  • Aldrich
  • Carlsbad, CA
  • Job Type Full-time Description Aldrich CPAs and Advisors is looking for an Audit Manager. Audit Managers are responsible...
  • 6/9/2024 12:00:00 AM

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Audit Manager
  • DTCC
  • Jersey City, NJ
  • Job Description Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a ...
  • 6/8/2024 12:00:00 AM

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Audit Manager
  • Atmus Filtration Technologies, Inc.
  • Nashville, TN
  • Job Description Manager- Audit, SOx, & Enterprise Risk Management We are looking for a talented Audit Manager to join ou...
  • 6/8/2024 12:00:00 AM

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Audit Manager
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
  • 6/7/2024 12:00:00 AM

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Audit Manager
  • MSP Personnel
  • Sugar Land, TX
  • Job Description Job Description Our client is a well-established CPA firm based in Houston, TX, known for providing exce...
  • 6/7/2024 12:00:00 AM

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Audit Manager
  • Rdl & Partner
  • Greenville, SC
  • Description We are currently seeking an Audit Manager to join our fast growing international public accounting practice ...
  • 6/7/2024 12:00:00 AM

Pennsylvania (/ˌpɛnsɪlˈveɪniə/ (listen) PEN-sil-VAY-nee-ə), officially the Commonwealth of Pennsylvania, is a state located in the northeastern and Mid-Atlantic regions of the United States. The Appalachian Mountains run through its middle. The Commonwealth is bordered by Delaware to the southeast, Maryland to the south, West Virginia to the southwest, Ohio to the west, Lake Erie and the Canadian province of Ontario to the northwest, New York to the north, and New Jersey to the east. Pennsylvania is the 33rd-largest state by area, and the 6th-most populous state according to the most recent of...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Manager jobs
$133,665 to $176,336

Auditing Manager in Pascagoula, MS
The duties of an audit manager often vary depending on the size of the organisation and where it is located but some of the basic duties of an audit manager can include.
January 10, 2020
Auditing Manager in Atlanta, GA
An Expense Audit Manager can manage payables invoice for all business units in the enterprise.
February 17, 2020
Auditing Manager in Boston, MA
For example, management is likely to link quality to efficiency, while regulators focus largely on evidence of compliance with auditing standards.
December 07, 2019