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.
SOX Auditor - Accounting/Finance (Hybrid - PA or TX)
- Allentown, PA
- 3 days ago
- Allentown, PA
- 3 days ago
Proficiency in internal controls frameworks such as COSO and SOX compliance, risk assessment and experience in applying them to plan, perform and report on the evaluation of business processes / areas...
Proficiency in internal controls frameworks such as COSO and SOX compliance, risk assessment and experience in applying them to plan, perform and report on the evaluation of business processes / areas...
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's...
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...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
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...
- Allentown, PA (6 miles from Allentown, PA)
- 60+ days ago
- Allentown, PA (6 miles from Allentown, PA)
- 60+ days ago
If yes, consider joining Baker Tilly (BT) as an Audit Manager with our Healthcare team for Pennsylvania and West Virgina!...
Skills and attributes for success: Analyze and audit a variety of accounting systems....
- Easton, PA (15 miles from Allentown, PA)
- 90+ days ago
- Easton, PA (15 miles from Allentown, PA)
- 90+ days ago
Evaluate the Company's operational, financial and IT risks and assist with the development of audit risk assessments, audit plan and audit programs. 2....
Proficiency in internal controls frameworks such as COSO and SOX compliance, risk assessment and experience in applying them to plan, perform and report on the evaluation of business processes / areas...
The Audit Senior Manager helps clients solve complex business issues from strategy to execution....
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Demographic Data for Allentown, PA
Moving to Allentown, PA? Find some basic demographic data about Allentown, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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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
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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