Audit Jobs in Bethlehem, 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.
- Allentown, PA (5 miles from Bethlehem, PA)
- 3 days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 3 days ago
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 (5 miles from Bethlehem, PA)
- 10 days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 10 days ago
We are seeking Audit Senior 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...
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
, communicating issues and progress, and reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team....
- Allentown, PA (11 miles from Bethlehem, PA)
- 30+ days ago
- Allentown, PA (11 miles from Bethlehem, PA)
- 30+ days ago
If yes, consider joining Baker Tilly (BT) as an Audit Manager with our Healthcare team for Pennsylvania and West Virgina!...
Dealer Commercial Services Auditor
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ days ago
This position conducts physical inquiries/audits where dealerships store/house automobiles....
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ days ago
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...
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ 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...
- Allentown, PA (5 miles from Bethlehem, PA)
- 90+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
- Easton, PA (13 miles from Bethlehem, PA)
- 45+ days ago
- Easton, PA (13 miles from Bethlehem, PA)
- 45+ 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....
SOX Auditor (Hybrid - PA or TX)
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 45+ 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...
Not-For-Profit Audit Senior Manager
- Allentown, PA (5 miles from Bethlehem, PA)
- 90+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 90+ days ago
The Audit Senior Manager helps clients solve complex business issues from strategy to execution....
- Allentown, PA (5 miles from Bethlehem, PA)
- 90+ days ago
- Allentown, PA (5 miles from Bethlehem, PA)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Demographic Data for Bethlehem, PA
Moving to Bethlehem, PA? Find some basic demographic data about Bethlehem, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Bethlehem, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Bethlehem, 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
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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