Audit Jobs in Rockland, DE
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
Manager- Internal Audit, Professional Practices
- Conshohocken, PA (24 miles from Rockland, DE)
- 1 hour ago
- Conshohocken, PA (24 miles from Rockland, DE)
- 1 hour ago
with Internal Audit Leadership....
- Wilmington, DE (5 miles from Rockland, DE)
- 2 days ago
- Wilmington, DE (5 miles from Rockland, DE)
- 2 days ago
, and financial statement analysis procedures; work with clients to resolve any tax and audit matters; advise and coach Staff I Accountants with audit and tax procedures, analysis and other engagement...
Revenue Audit Supervisor - Philadelphia
- Philadelphia, PA (24 miles from Rockland, DE)
- 3 days ago
- Philadelphia, PA (24 miles from Rockland, DE)
- 3 days ago
Prepares and uploads revenue journal entries to the general ledger for all revenues and related comp and coupon expenses....
- Port Penn, DE (19 miles from Rockland, DE)
- 4 days ago
- Port Penn, DE (19 miles from Rockland, DE)
- 4 days ago
Audit Senior Manager A very prestigious CPA firm in the South Bay Area, with a diverse and growing client base, is looking to hire an experienced audit professional, with aspirations of becoming partner...
- Odessa, DE (23 miles from Rockland, DE)
- 4 days ago
- Odessa, DE (23 miles from Rockland, DE)
- 4 days ago
Audit Senior Manager A very prestigious CPA firm in the South Bay Area, with a diverse and growing client base, is looking to hire an experienced audit professional, with aspirations of becoming partner...
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Philadelphia, PA (24 miles from Rockland, DE)
- 4 days ago
- Philadelphia, PA (24 miles from Rockland, DE)
- 4 days ago
Collaborate with cross-functional teams on audits and team initiatives. Leverage digital tools to improve audit execution and continuously develop technical skills....
Remote Work- Philadelphia, PA (24 miles from Rockland, DE)
- 5 days ago
- Philadelphia, PA (24 miles from Rockland, DE)
- 5 days ago
On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight...
- Wilmington, DE (5 miles from Rockland, DE)
- 5 days ago
- Wilmington, DE (5 miles from Rockland, DE)
- 5 days ago
Experience in risk-based IT audits that go beyond checklists, such as proactively identifying emerging risks in alignment with NIST CSF, COBIT, ISO27001, and COSO frameworks....
Senior Internal Auditor - Hybrid
- Philadelphia, PA (24 miles from Rockland, DE)
- 5 days ago
- Philadelphia, PA (24 miles from Rockland, DE)
- 5 days ago
of necessary audits in line with Cigna's priorities....
- Saint Georges, DE (16 miles from Rockland, DE)
- 6 days ago
- Saint Georges, DE (16 miles from Rockland, DE)
- 6 days ago
Audit Senior Manager A very prestigious CPA firm in the South Bay Area, with a diverse and growing client base, is looking to hire an experienced audit professional, with aspirations of becoming partner...
Group Internal Audit Manager, Commercial - R-225978-3919
- Wilmington, DE (5 miles from Rockland, DE)
- 6 days ago
- Wilmington, DE (5 miles from Rockland, DE)
- 6 days ago
Accountabilities As a Group Internal Audit Manager, you will have the opportunity to make a substantial impact by contributing to a top-performing Internal Audit function....
- Wilmington, DE (5 miles from Rockland, DE)
- 6 days ago
- Wilmington, DE (5 miles from Rockland, DE)
- 6 days ago
Drives performance of analytics solutions to impact audit scope, driving efficiencies in the audit process....
Lead Auditor - Commercial and Credit (Hybrid)
- Wilmington, DE (5 miles from Rockland, DE)
- 6 days ago
- Wilmington, DE (5 miles from Rockland, DE)
- 6 days ago
Communicate audit progress and findings to Bank management and oversee team members on assigned audit activities....
IT Auditor - Integrated Technology (Hybrid - Wilmington, DE)
- Wilmington, DE (5 miles from Rockland, DE)
- 7 days ago
- Wilmington, DE (5 miles from Rockland, DE)
- 7 days ago
Actively seeks out knowledge in the areas of assigned audit activities....
- Berwyn, PA (17 miles from Rockland, DE)
- 8 days ago
- Berwyn, PA (17 miles from Rockland, DE)
- 8 days ago
findings to be shared with the audit team and clients....
Demographic Data for Rockland, DE
Moving to Rockland, DE? Find some basic demographic data about Rockland, DE below.
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Salary for Audit Jobs in Rockland, DE
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rockland, DE offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Mainframe Computing
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Finance
- Risk Management
- Accounting
- Auditing
- Consulting
- Written Communication
- Documentation
- Mentoring
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Project Management
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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