Audit Jobs in Delaware
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.
In this role, you will: + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely...
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group....
What You'll Do: Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. The Night Auditor is responsible for maintaining guest standards...
Evaluates the quality of work performed by the other audit organizations such as internal auditors, independent Certified Public Accountant (CPA) firms or Contractors....
Must have an in-depth understanding of the COSO frameworks, as well as an understanding of public companies reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act....
Preparing audit reports to effectively communicate audit findings and corrective actions with key stakeholders....
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
What You'll Contribute The Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls...
Explains audit findings and makes recommendations for corrective action; conducts post audits to determine if audit recommendations have been implemented....
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Remote WorkCommunicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
Internal Audit Senior Associate - Consumer Banking Technology
- Wilmington, DE
- 45+ days ago
- Wilmington, DE
- 45+ days ago
Job responsibilities Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive...
Audit Senior Responsibilities: Oversee a team of highly motivated staff Plan and oversee auditing process Review and prep audits Complete timely audits and submit reports Audit Senior Qualifications...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
Knowledge of auditing concepts and standards for internal auditing, generally accepted accounting principles, risk assessment techniques and data processing concepts....
Demographic Data for Delaware
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Salary for Audit Jobs in Delaware
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Delaware offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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