Community College of Philadelphia · 1 day ago
Internal Auditor
Philadelphia, PA
Full-time
Onsite
Mid, Senior Level
$54K/yr - $90K/yr
5+ years expCommunity College of Philadelphia is committed to promoting a diverse and inclusive work environment. The Internal Auditor will perform the College’s internal audit function, assess risk, ensure compliance with policies and regulations, and recommend best practices for operational and financial purposes.
E-LearningEducationHigher Education
No H1B
Responsibilities
Develop and implement an annual internal audit program which includes routine tests of a broad cross section of institutional processes and in-depth audits of priority areas
Provide senior management and the Board of Trustees with written analysis, appraisals, and recommendations summarizing findings of internal audits
Perform value-added financial, operational, and compliance audits of departments or processes within the College
Evaluate and test financial transactions and business processes in order to identify opportunities to enhance controls for identified risks and/or to improve operational and financial performance
Review management of Title IV and specially funded programs to validate financial reporting procedures and compliance with programmatic requirements
Assist external auditors and program reviewers by facilitating access to institutional records, and interpreting procedures and practices as needed
Verify enrollment statistics for government reporting and audit purposes
Review internal control systems for compliance with City, State and Federal government regulations and generally accepted accounting practices
Monitor and evaluate administrative systems employed by the College for integrity with respect to data reliability, and appropriate data control and security
Assist in the identification of best practices, internally and externally, to support the continuous improvement of administrative systems and procedures
Stay current with best auditing practices, regulations, issues and trends through professional development opportunities, training and membership in professional associations
Stay abreast of issues relating to the College’s operations and activities
Deliver quality customer services to both internal and external constituents in a professional, helpful and courteous manner
Perform other duties as assigned
Qualification
Required
Bachelor's Degree in Accounting, Finance or a related field is required. A Bachelor's degree in any other field is acceptable along with a Certified Internal Auditor Certification. Any and all degree(s) must be from an accredited institution of higher learning
Five (5) years auditing experience required
Ability to meet deadlines and manage multiple and changing priorities in a fast-paced environment required
Demonstrated ability to exercise good judgment in evaluating situations and making assessments for decisions required
Experience working with ERP system required
Demonstrate thoroughness, ability to prioritize, and use of sound business judgment in the application of accounting principles, institutional policies, and business practices
Ability to negotiate issues and bring problems to resolution required
Strong analytical, technical, verbal and written communication skills required
Excellent interpersonal skills to deal with all levels of personnel
Demonstrated ability to work independently required
An understanding of, and sensitivity to, the diverse academic, socioeconomic, cultural and ethnic backgrounds of community college staff and students required
Preferred
Master's degree preferred
Internal auditor experience preferred
Auditing experience in a higher education environment preferred
Experience working with Ellucian Banner preferred
Benefits
College-paid medical, dental, drug, life and disability insurance
Tuition remission (for classes at the college)
Forgivable tuition loan (for classes at any accredited academic institution)
403(b) retirement plan with 10% College contribution with employee contribution 5%
Flexible spending accounts
Paid vacation, holiday and personal time
Partial remote work schedule for remote work eligible positions
Winter break: 1 week around the third week in December and New Years
Spring Break: 1 week in March
Summer Hours: 4-day work week (closed on Fridays) from the 2nd week in May through the 3rd week in August
Company
Community College of Philadelphia
Community College of Philadelphia is a school that offers liberal arts, sciences, career technologies, and continuing education.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$3.2MKey Investors
National Telecommunications and Information Administration
2023-03-08Grant· $0.25M
2023-02-27Grant· $2.95M
Leadership Team
Alycia Marshall
President
Recent News
The Philadelphia Inquirer
2025-12-20
The Philadelphia Inquirer
2025-11-08
The Philadelphia Inquirer
2025-11-01
Company data provided by crunchbase