Internal Auditor Jobs in Pennsylvania
Internal Auditor jobs in Pennsylvania are consistently active, with strong demand across financial services, healthcare, higher education, and manufacturing at every level from entry-level staff auditor through senior audit manager. Philadelphia, Pittsburgh, and the Harrisburg area account for the heaviest concentration of openings, where established employers such as Comcast, UPMC, and PNC Financial Services maintain substantial internal audit functions. The most sought-after specialties in Pennsylvania listings are IT audit, SOX compliance, and operational risk. Find a role that fits below and apply directly.
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Showing 5 of 19+ Internal Auditor jobs
- Execute SOx 404 control testing in accordance with Internal Audit methodology and external auditor reliance requirements.
- Test and document the operating effectiveness of internal controls, including clearly documenting procedures performed, evidence reviewed, and conclusions reached.
- Work with process and control owners to understand business processes, data flows, and control activities.
- Maintain clear, accurate, and timely workpapers consistent with Internal Audit standards.
- Leverage data analytics, automation, and AI tools to increase efficiency, precision and insight generation across audit procedures.
- Build and apply repeatable analytic routines (e.g., continuous monitoring tests, population analytics, exception identification).
- Identify opportunities to use automation (RPA, scripts, AI tools) to streamline testing and reduce manual procedures.
Internal Audit Activities
- Plan and execute financial, operational, and compliance audits using a risk-based approach.
- Identify control gaps, operational inefficiencies, and opportunities for process improvement.
- Support special projects, investigations, and continuous improvement initiatives.
- Contribute to Internal Audit’s Quality Assurance & Improvement Program (QAIP) and maintain required CPE.
- Associate Auditor II: 0-2 years of relevant experience
- Intermediate Auditor I: 2 years of relevant experience
- Intermediate Auditor II: 2+ years of auditing experience; 2-4 years of relevant experience.
- Senior Auditor I: 2+ years of auditing experience; 4+ years of relevant experience.
Required Experience
- Strong understanding of internal controls, SOx requirements, and risk assessment methodologies.
- Ability to analyze complex processes.
- Familiarity with ITGCs, cybersecurity concepts, and the intersection of business and technology risks.
- Experience using data analytics, automation, or AI-enhanced tools in an audit environment.
- Strong analytical thinking, communication, and documentation skills.
- Proficiency with Microsoft Office, particularly Excel.
Preferred Experience
- External auditing experience at a Big 4 or national public accounting firm.
- Experience with SAP, Oracle, Power BI, or data analytics tools.
- Experience using audit software, specifically Optro (formerly AuditBoard).
Required Education
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Preferred Education/Certifications
- Professional certifications such as CPA, CIA, or CISA.
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#LI-HYBRID
- Execute SOx 404 control testing in accordance with Internal Audit methodology and external auditor reliance requirements.
- Test and document the operating effectiveness of internal controls, including clearly documenting procedures performed, evidence reviewed, and conclusions reached.
- Work with process and control owners to understand business processes, data flows, and control activities.
- Maintain clear, accurate, and timely workpapers consistent with Internal Audit standards.
- Leverage data analytics, automation, and AI tools to increase efficiency, precision and insight generation across audit procedures.
- Build and apply repeatable analytic routines (e.g., continuous monitoring tests, population analytics, exception identification).
- Identify opportunities to use automation (RPA, scripts, AI tools) to streamline testing and reduce manual procedures.
Internal Audit Activities
- Plan and execute financial, operational, and compliance audits using a risk-based approach.
- Identify control gaps, operational inefficiencies, and opportunities for process improvement.
- Support special projects, investigations, and continuous improvement initiatives.
- Contribute to Internal Audit’s Quality Assurance & Improvement Program (QAIP) and maintain required CPE.
- Associate Auditor II: 0-2 years of relevant experience
- Intermediate Auditor I: 2 years of relevant experience
- Intermediate Auditor II: 2+ years of auditing experience; 2-4 years of relevant experience.
- Senior Auditor I: 2+ years of auditing experience; 4+ years of relevant experience.
Required Experience
- Strong understanding of internal controls, SOx requirements, and risk assessment methodologies.
- Ability to analyze complex processes.
- Familiarity with ITGCs, cybersecurity concepts, and the intersection of business and technology risks.
- Experience using data analytics, automation, or AI-enhanced tools in an audit environment.
- Strong analytical thinking, communication, and documentation skills.
- Proficiency with Microsoft Office, particularly Excel.
Preferred Experience
- External auditing experience at a Big 4 or national public accounting firm.
- Experience with SAP, Oracle, Power BI, or data analytics tools.
- Experience using audit software, specifically Optro (formerly AuditBoard).
Required Education
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Preferred Education/Certifications
- Professional certifications such as CPA, CIA, or CISA.
#LI-KH2
#LI-HYBRID
See All 19 Internal Auditor Jobs in Pennsylvania
Find roles in Pennsylvania that match your experience and apply in just a few clicks.
Find Internal Auditor JobsInternal Auditor Jobs by City in Pennsylvania
Where Pennsylvania roles are concentrated, by current openings.
Internal Auditor Job Market in Pennsylvania
A snapshot from current Pennsylvania openings, updated as new roles post.
Who's Hiring
Top Industries Hiring
- Chemicals & Materials
What Pennsylvania Employers Look For
The qualifications that appear most often in internal auditor jobs across Pennsylvania.
- Bachelor's degree in accounting, finance, or a related business field required
- CIA, CPA, or CISA certification strongly preferred or required by most employers
- Proficiency in audit management software and data analytics tools such as ACL or IDEA
- Working knowledge of SOX compliance, GAAP, and internal control frameworks like COSO
- Two or more years of internal or external audit experience for non-entry-level roles
- Strong written and verbal communication skills for presenting findings to management
Internal Auditor Jobs in Pennsylvania: Frequently Asked Questions
How do you become a internal auditor in Pennsylvania?
Pennsylvania does not issue a state-specific internal auditor license, so the standard path is earning a bachelor's degree in accounting or finance, then pursuing a recognized professional credential. The Certified Internal Auditor designation from the Institute of Internal Auditors and the CPA credential issued through the Pennsylvania State Board of Accountancy are the most valued by Pennsylvania employers. Many candidates enter through public accounting or financial analysis roles before moving into internal audit.
Which companies hire internal auditors in Pennsylvania?
Employers hiring internal auditors in Pennsylvania right now include Children's Hospital of Philadelphia, Berkshire Hathaway GUARD Insurance Companies, and Shift4, based on current listings on Migrate Mate as of November 2026. Pennsylvania's concentration of large health systems, financial institutions, and Fortune 500 headquarters means openings appear across a broad range of industries rather than clustering in a single sector.
Which Pennsylvania cities have the most internal auditor jobs?
Pittsburgh, Harrisburg, and Philadelphia have the most internal auditor openings in Pennsylvania. Philadelphia leads because of its dense mix of financial services firms, major health systems, and corporate headquarters, while Pittsburgh draws demand from banking, energy, and healthcare employers, and Harrisburg openings are driven largely by state government agencies and insurance carriers headquartered in the region.
Are there remote internal auditor jobs in Pennsylvania?
Yes, and more than most fields, since internal audit work is largely desk-based, analytical, and document-driven. About 80% of internal auditor openings tied to Pennsylvania are remote or hybrid as of November 2026, reflecting how well the role adapts to distributed work. IT audit and compliance-focused positions tend to be the most consistently remote, while operational or process audits that require facility walkthroughs are more likely to require on-site presence.
How can I get hired as a internal auditor in Pennsylvania with little or no experience?
The most realistic entry path is starting in an audit associate or junior auditor role, which large Pennsylvania employers such as UPMC, PNC Financial Services, and Comcast post for candidates with a relevant degree and no prior audit experience. Completing the Certified Internal Auditor exam parts while job searching signals commitment and gives candidates an edge. Adjacent roles in accounts payable, financial analysis, or compliance at Pennsylvania-based companies also provide a direct route into internal audit through internal transfers.
Where can I find and apply to internal auditor jobs in Pennsylvania?
You can find and apply to internal auditor jobs in Pennsylvania on Migrate Mate, which lists current Pennsylvania openings updated regularly. Find the roles that fit your experience level and location, and apply directly to each one.
See All 19 Internal Auditor Jobs in Pennsylvania
Find roles in Pennsylvania that match your experience and apply in just a few clicks.
Find Internal Auditor Jobs