Audit Jobs in Aston, 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.
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Philadelphia, PA (15 miles from Aston, PA)
- 8 hours ago
- Philadelphia, PA (15 miles from Aston, PA)
- 8 hours ago
**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...
Senior Auditor, Senior AVP COO Audit Team
- Philadelphia, PA (15 miles from Aston, PA)
- 11 hours ago
- Philadelphia, PA (15 miles from Aston, PA)
- 11 hours ago
**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...
Senior Internal Auditor University of Pennsylvania
- Philadelphia, PA (15 miles from Aston, PA)
- 17 hours ago
- Philadelphia, PA (15 miles from Aston, PA)
- 17 hours ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
INTERNAL AUDITOR III (On-site)
- Berwyn, PA (11 miles from Aston, PA)
- 17 hours ago
- Berwyn, PA (11 miles from Aston, PA)
- 17 hours ago
Job Overview Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group....
- Philadelphia, PA (15 miles from Aston, PA)
- 1 day ago
- Philadelphia, PA (15 miles from Aston, PA)
- 1 day ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
- Fort Washington, PA (22 miles from Aston, PA)
- 1 day ago
- Fort Washington, PA (22 miles from Aston, PA)
- 1 day ago
Auditing: Advanced knowledge of the Global Internal Audit Standards Do you have these qualifications?...
Audit Senior - State and Local Government (SLG)
- King of Prussia, PA (15 miles from Aston, PA)
- 1 day ago
- King of Prussia, PA (15 miles from Aston, PA)
- 1 day ago
Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments....
Audit Manager/Director - State and Local Government (SLG)
- King of Prussia, PA (15 miles from Aston, PA)
- 1 day ago
- King of Prussia, PA (15 miles from Aston, PA)
- 1 day ago
Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred #LI-CD1 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Philadelphia, PA (15 miles from Aston, PA)
- 2 days ago
- Philadelphia, PA (15 miles from Aston, PA)
- 2 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Philadelphia, PA (15 miles from Aston, PA)
- 2 days ago
- Philadelphia, PA (15 miles from Aston, PA)
- 2 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- Exton, PA (16 miles from Aston, PA)
- 4 days ago
- Exton, PA (16 miles from Aston, PA)
- 4 days ago
Audit and reconcile financial and statistical reports....
- Wilmington, DE (10 miles from Aston, PA)
- 5 days ago
- Wilmington, DE (10 miles from Aston, PA)
- 5 days ago
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....
- Exton, PA (16 miles from Aston, PA)
- 6 days ago
- Exton, PA (16 miles from Aston, PA)
- 6 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Camden, NJ (17 miles from Aston, PA)
- 10 days ago
- Camden, NJ (17 miles from Aston, PA)
- 10 days ago
financial and operational audits - General audit methodology - Develop key internal audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability to handle...
Information Technology Internal Auditor - Senior Consultant
- Philadelphia, PA (15 miles from Aston, PA)
- 10 days ago
- Philadelphia, PA (15 miles from Aston, PA)
- 10 days ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
Demographic Data for Aston, PA
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Salary for Audit Jobs in Aston, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Aston, 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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