Audit Jobs in Concordville, 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.
Lead Auditor (Consumer, Lending, Reg Compliance) - Hybrid See Locations Below
- Wilmington, DE (11 miles from Concordville, PA)
- moments ago
- Wilmington, DE (11 miles from Concordville, PA)
- moments ago
Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
- Conshohocken, PA (17 miles from Concordville, PA)
- 6 hours ago
- Conshohocken, PA (17 miles from Concordville, PA)
- 6 hours ago
**Essential Functions and Primary Duties** Complete all aspects of accounting, tax and audit engagements for clients Execute solid understanding of accounting and auditing principles, general tax regulation...
- Philadelphia, PA (19 miles from Concordville, PA)
- 8 hours ago
- Philadelphia, PA (19 miles from Concordville, 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 and...
- Philadelphia, PA (19 miles from Concordville, PA)
- 9 hours ago
- Philadelphia, PA (19 miles from Concordville, PA)
- 9 hours ago
Thorough understanding of risks and internal controls, and familiarity with IIA, COSO, AICPA, PCAOB requirements. Demonstrated ability to meet multiple deadlines and manage workload expectations....
Audit Director - Quality Assurance
- Philadelphia, PA (19 miles from Concordville, PA)
- 1 day ago
- Philadelphia, PA (19 miles from Concordville, PA)
- 1 day ago
The QA function provides independent assurance that Audit has achieved and is maintaining an appropriate standard of audit delivery against the Global Internal Audit Standards, the Chartered Institute...
Senior Internal Auditor-Investment Lifecyle
- Chesterbrook, PA (13 miles from Concordville, PA)
- 1 day ago
- Chesterbrook, PA (13 miles from Concordville, PA)
- 1 day ago
Minimum of three years experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) required....
- Wilmington, DE (11 miles from Concordville, PA)
- 1 day ago
- Wilmington, DE (11 miles from Concordville, PA)
- 1 day ago
Audit Senior Responsibilities: Oversee a team of highly motivated staff Plan and oversee auditing process Review and prep audits Complete timely audits and submit reports Audit Senior Qualifications...
- Wilmington, DE (11 miles from Concordville, PA)
- 1 day ago
- Wilmington, DE (11 miles from Concordville, PA)
- 1 day ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
- Wilmington, DE (11 miles from Concordville, PA)
- 2 days ago
- Wilmington, DE (11 miles from Concordville, PA)
- 2 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...
Sr Internal Auditor Analyst - Hybrid
- Camden, NJ (21 miles from Concordville, PA)
- 2 days ago
- Camden, NJ (21 miles from Concordville, PA)
- 2 days ago
Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIST, ISO, S-OX, and SSAE.18, HIPAA, PCI, etc....
Information Technology Internal Auditor - Senior Consultant
- Philadelphia, PA (19 miles from Concordville, PA)
- 3 days ago
- Philadelphia, PA (19 miles from Concordville, PA)
- 3 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...
Senior Internal Audit Manager - Risk Management & Capital Planning(Hybrid)
- Wilmington, DE (11 miles from Concordville, PA)
- 3 days ago
- Wilmington, DE (11 miles from Concordville, PA)
- 3 days ago
The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of the Risk and Capital audit portfolio....
Senior Auditor, Senior AVP - COO Audit Team
- Wilmington, DE (11 miles from Concordville, PA)
- 7 days ago
- Wilmington, DE (11 miles from Concordville, PA)
- 7 days 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...
- Camden, NJ (21 miles from Concordville, PA)
- 7 days ago
- Camden, NJ (21 miles from Concordville, PA)
- 7 days ago
Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution....
- East Norriton, PA (19 miles from Concordville, PA)
- 9 days ago
- East Norriton, PA (19 miles from Concordville, PA)
- 9 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Concordville, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Concordville, 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
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- 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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