Internal Auditor
Reading, PA
1 DAYS AGO
22503966
Summary
Reading, PA
Hybrid
Competitive Salary
1 Years Experience
High school graduate or equivalency certificate (GED)
No Commission
40.00 hours per week / Day Shift / Full-Time / Hours May Vary
Description
Utilities Employees Credit Union
Internal Auditor
Location: Wyomissing, PA
Hybrid Work Schedule - Hours: 8am - 5pm Monday to Friday
We are seeking an Internal Auditor to assess internal controls, operational efficiency and compliance with laws and financial reporting standards. This position will report to the Internal Audit Manager and will also work with Risk Management and Compliance to help ensure a strong and ethical control environment within the credit union.
Key responsibilities include:
Executing internal audits across operational and financial areas
Testing compliance with relevant laws and regulations, with support from others
Interviewing staff and documenting processes
Reviewing and analyzing processes and internal controls
Creating organized audit work papers and documentation
Utilizing technology for audit evidence collection
Communicating findings to the Internal Audit Manager, Management, and the Supervisory Committee
Supporting special projects and external audit requests as needed
Performing quality assurance reviews on audits completed by others
Maintaining confidentiality and professional objectivity
Maintaining an understanding of, and complying with, the IIA Global Internal Audit Standards
Qualifications
Bachelor's degree in accounting or finance is preferred
One to five years of experience in accounting or auditing
CPA or CIA Certifications preferred
Strong analytical, communication, and organizational skills
Proficiency in Microsoft Word and Excel
Additional Details
Driver's License: Class C - Standard Drivers License
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Advanced Quality Engineer
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Copyright2026Commonwealth of Pennsylvania
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SSR 849: JobPostingDetails | Build: 19.3.5.64 (4/17/2026 11:58:36 AM) | Server: LIEDCPRWBCWD003 | Database: Database Instance
Reading, PA
1 DAYS AGO
22503966
Summary
Reading, PA
Hybrid
Competitive Salary
1 Years Experience
High school graduate or equivalency certificate (GED)
No Commission
40.00 hours per week / Day Shift / Full-Time / Hours May Vary
Description
Utilities Employees Credit Union
Internal Auditor
Location: Wyomissing, PA
Hybrid Work Schedule - Hours: 8am - 5pm Monday to Friday
We are seeking an Internal Auditor to assess internal controls, operational efficiency and compliance with laws and financial reporting standards. This position will report to the Internal Audit Manager and will also work with Risk Management and Compliance to help ensure a strong and ethical control environment within the credit union.
Key responsibilities include:
Executing internal audits across operational and financial areas
Testing compliance with relevant laws and regulations, with support from others
Interviewing staff and documenting processes
Reviewing and analyzing processes and internal controls
Creating organized audit work papers and documentation
Utilizing technology for audit evidence collection
Communicating findings to the Internal Audit Manager, Management, and the Supervisory Committee
Supporting special projects and external audit requests as needed
Performing quality assurance reviews on audits completed by others
Maintaining confidentiality and professional objectivity
Maintaining an understanding of, and complying with, the IIA Global Internal Audit Standards
Qualifications
Bachelor's degree in accounting or finance is preferred
One to five years of experience in accounting or auditing
CPA or CIA Certifications preferred
Strong analytical, communication, and organizational skills
Proficiency in Microsoft Word and Excel
Additional Details
Driver's License: Class C - Standard Drivers License
How To Identify Potential Job Scams
APPLY ON EMPLOYER'S WEBSITE
Save Job
Share This Job
Similar Jobs
Advanced Quality Engineer
READING, PA
Copyright2026Commonwealth of Pennsylvania
Governor Josh Shapiro
SSR 849: JobPostingDetails | Build: 19.3.5.64 (4/17/2026 11:58:36 AM) | Server: LIEDCPRWBCWD003 | Database: Database Instance
Job ID: 517920907
Originally Posted on: 4/19/2026
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