Audit Jobs in Atglen, 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.
- Exton, PA (18 miles from Atglen, PA)
- 3 hours ago
- Exton, PA (18 miles from Atglen, PA)
- 3 hours ago
business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures Visit client onsite for required audits and/or other financial inquiries as needed Answer client...
- Lancaster, PA (21 miles from Atglen, PA)
- 15 hours ago
- Lancaster, PA (21 miles from Atglen, PA)
- 15 hours ago
business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures Visit client onsite for required audits and/or other financial inquiries as needed Answer client...
- Elsmere, DE (23 miles from Atglen, PA)
- 2 days ago
- Elsmere, DE (23 miles from Atglen, PA)
- 2 days ago
This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting....
Internal Audit Manager - IT Audit and SOX Compliance
- Elsmere, DE (23 miles from Atglen, PA)
- 2 days ago
- Elsmere, DE (23 miles from Atglen, PA)
- 2 days ago
. | SummaryThe Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance....
- Hockessin, DE (17 miles from Atglen, PA)
- 16 days ago
- Hockessin, DE (17 miles from Atglen, PA)
- 16 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...
- Newport, DE (23 miles from Atglen, PA)
- 16 days ago
- Newport, DE (23 miles from Atglen, PA)
- 16 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...
- Elsmere, DE (23 miles from Atglen, PA)
- 17 days ago
- Elsmere, DE (23 miles from Atglen, PA)
- 17 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...
Accounting Audit Supervisor - Not-For-Profit & Government
- Lancaster, PA (21 miles from Atglen, PA)
- 22 days ago
- Lancaster, PA (21 miles from Atglen, PA)
- 22 days ago
As an Audit Accounting Supervisor, you will take charge of managing and executing complex accounting and audit assignments....
- Exton, PA (18 miles from Atglen, PA)
- 45+ days ago
- Exton, PA (18 miles from Atglen, PA)
- 45+ days ago
Audit and reconcile financial and statistical reports....
- Exton, PA (18 miles from Atglen, PA)
- 45+ days ago
- Exton, PA (18 miles from Atglen, PA)
- 45+ days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Lancaster, PA (21 miles from Atglen, PA)
- 45+ days ago
- Lancaster, PA (21 miles from Atglen, PA)
- 45+ days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- Lancaster, PA (21 miles from Atglen, PA)
- 45+ days ago
- Lancaster, PA (21 miles from Atglen, PA)
- 45+ days ago
Visit client onsite for required audits and/or other financial inquiries as needed Answer client calls and emails in a timely manner and with a solution-oriented approach Produce quality service and...
- Exton, PA (18 miles from Atglen, PA)
- 45+ days ago
- Exton, PA (18 miles from Atglen, PA)
- 45+ days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
SOX Auditor, Group Internal Audit
- Exton, PA (18 miles from Atglen, PA)
- 90+ days ago
- Exton, PA (18 miles from Atglen, PA)
- 90+ days ago
Participate in Americas Audit Office operational audits as able in SOX low periods....
Demographic Data for Atglen, PA
Moving to Atglen, PA? Find some basic demographic data about Atglen, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Atglen, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Atglen, 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Employee Development
- Verbal Communication
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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