McKonly & Asbury · 3 days ago
Internal Audit Supervisor
Camp Hill, PA
Full-time
Onsite
Senior Level
5+ years expMcKonly & Asbury is a growing public accounting firm with a focus on optimizing work-life balance and career growth. They are seeking an Internal Audit Supervisor to lead and execute internal audit and risk advisory engagements, providing recommendations to enhance efficiency and internal controls for clients.
ConsultingFinancial Services
Responsibilities
Lead and supervise internal audits covering key business processes (e.g., procure-to-pay, order-to-cash, record-to-report, inventory management, payroll, IT-dependent processes)
Develop risk-based audit programs and execute internal audit engagements, including planning, fieldwork, reporting, and follow-up
Identify process gaps, control weaknesses, inefficiencies, and root causes
Perform risk assessments to identify key business, financial, operational, and compliance risks
Provide risk advisory services, including process improvement, internal control design, and compliance reviews
Identify emerging risks and provide value-added recommendations to management
Prepare clear, concise audit reports and present findings to management and senior leadership
Follow up on audit findings to determine timely and effective remediation
Conduct audits in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards)
Supervise, coach and mentor junior audit staff; review their work for quality and accuracy
Build strong relationships with clients and act as a trusted advisor
Contribute to the development and enhancement of internal audit methodologies, tools, and templates
Stay current on emerging risks, regulatory changes, and best practices in internal auditing
Maintain an understanding of the firm’s services offerings and a commercial awareness of client’s needs
Support special projects, investigations, and ad-hoc reviews as needed
Ability to travel to client sites as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field is required
Professional certification such as CIA, CPA, CISA, or equivalent is required
5+ years of internal audit, external audit, or risk management experience, with proven experience in evaluating, documenting, and testing key business processes across multiple functions
Experience in leading audit engagements and interacting with senior management
Strong knowledge of internal control frameworks (e.g., COSO, COBIT, ISO, NIST) and business cycles
Hands-on experience with IT general controls (ITGC), SOX and regulatory compliance
Preferred
Prior experience supervising audit staff
Company
McKonly & Asbury
McKonly & Asbury is a certified public accounting firm in the US.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Daniel Sturm, CPA, CCIFP
Partner
Danielle Guinter
Partner & Director of ERISA Services
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