Audit Jobs in Allentown, PA
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.
- Wind Creek Bethlehem
- Bethlehem, PA (5 miles from Allentown, PA)
- 6 hours ago
- Bethlehem, PA (5 miles from Allentown, PA)
- 6 hours ago
according to established controls, auditing standards, and regulatory requirements as an internal auditor within a company or external auditor with an accounting or auditing firm auditing or related...
In Person- Glenn O Hawbaker, Inc.
- Lehighton, PA (19 miles from Allentown, PA)
- 15 days ago
- Lehighton, PA (19 miles from Allentown, PA)
- 15 days ago
Key Responsibilities Complete nightly financial reconciliations and audit reports. Ensure smooth overnight hotel operations and maintain a secure environment....
In Person Part Time- GPAC
- Bethlehem, PA (5 miles from Allentown, PA)
- 30+ days ago
- Bethlehem, PA (5 miles from Allentown, PA)
- 30+ days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
In Person- Shift 4 Payments Inc.
- Center Valley, PA (5 miles from Allentown, PA)
- 45+ days ago
- Center Valley, PA (5 miles from Allentown, PA)
- 45+ days ago
Summary The Senior Internal Auditor position will be a new position at the Company....
In Person- Baker Tilly Virchow Krause, LLP
- Lehigh Valley, PA (3 miles from Allentown, PA)
- 60+ days ago
- Lehigh Valley, PA (3 miles from Allentown, PA)
- 60+ days ago
If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate!...
In PersonThe Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
In PersonDemographic Data for Allentown, PA
Moving to Allentown, PA? Find some basic demographic data about Allentown, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Allentown, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Allentown, PA 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
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Reconciliations
- Generally Accepted Accounting Principles
- Technical Accounting
- Generally Accepted Auditing Standards
- Governmental Accounting
- Financial Audits
- COSO
- Accounting Software
- TeamMate
- Securities and Exchange Commission
- IT Audit
- Sage Peachtree
- International Financial Reporting Standards
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Client Relationships
- Financial Reporting
- Fraud Investigation
- Financial Services
- Client Services
- Business Administration
- Accounting
- Risk Management
- Finance
- Data Analytics
- Auditing
- Written Communication
- Prioritizing
- Consulting
- Documentation
- Coaching
- Mentoring
- Budgets
- Employee Development
- Reporting
- Policy Development
- Collaboration
- Flexibility
- Bachelor's Degree
- Regulations
- Microsoft Excel
- Research Skills
- Microsoft Office
- Problem Solving
- Staff Supervision
- Project Management
- Scheduling
- Time Management
- Leadership
- Communication Skills
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