Audit Jobs in Center Valley, 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 Center Valley, PA)
- 4 days ago
- Allentown, PA (5 miles from Center Valley, PA)
- 4 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...
- North Wales, PA (24 miles from Center Valley, PA)
- 10 days ago
- North Wales, PA (24 miles from Center Valley, PA)
- 10 days ago
Audit and reconcile financial and statistical reports....
- Allentown, PA (5 miles from Center Valley, PA)
- 11 days ago
- Allentown, PA (5 miles from Center Valley, PA)
- 11 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...
- Bethlehem, PA (3 miles from Center Valley, PA)
- 20 days ago
- Bethlehem, PA (3 miles from Center Valley, PA)
- 20 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Bethlehem, PA (3 miles from Center Valley, PA)
- 23 days ago
- Bethlehem, PA (3 miles from Center Valley, PA)
- 23 days ago
, 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 (10 miles from Center Valley, PA)
- 30+ days ago
- Allentown, PA (10 miles from Center Valley, 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 Center Valley, PA)
- 45+ days ago
- Allentown, PA (5 miles from Center Valley, PA)
- 45+ days ago
This position conducts physical inquiries/audits where dealerships store/house automobiles....
- Allentown, PA (5 miles from Center Valley, PA)
- 45+ days ago
- Allentown, PA (5 miles from Center Valley, 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 Center Valley, PA)
- 45+ days ago
- Allentown, PA (5 miles from Center Valley, 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 Center Valley, PA)
- 90+ days ago
- Allentown, PA (5 miles from Center Valley, PA)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
- Easton, PA (16 miles from Center Valley, PA)
- 45+ days ago
- Easton, PA (16 miles from Center Valley, 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 Center Valley, PA)
- 45+ days ago
- Allentown, PA (5 miles from Center Valley, 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 Center Valley, PA)
- 90+ days ago
- Allentown, PA (5 miles from Center Valley, PA)
- 90+ days ago
The Audit Senior Manager helps clients solve complex business issues from strategy to execution....
- Allentown, PA (5 miles from Center Valley, PA)
- 90+ days ago
- Allentown, PA (5 miles from Center Valley, PA)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Demographic Data for Center Valley, PA
Moving to Center Valley, PA? Find some basic demographic data about Center Valley, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Center Valley, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Center Valley, 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
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- 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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