Audit Jobs in Douglassville, 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.
- East Norriton, PA (23 miles from Douglassville, PA)
- 2 hours ago
- East Norriton, PA (23 miles from Douglassville, PA)
- 2 hours ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
- Reading, PA (11 miles from Douglassville, PA)
- 2 hours ago
- Reading, PA (11 miles from Douglassville, PA)
- 2 hours ago
Essential Duties and Responsibilities Perform financial, operational, and compliance audits under the guidance of the Manager, Internal Audit AMER....
Remote WorkINTERNAL AUDITOR III (On-site)
- Berwyn, PA (22 miles from Douglassville, PA)
- 2 days ago
- Berwyn, PA (22 miles from Douglassville, PA)
- 2 days 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....
Audit Senior - State and Local Government (SLG)
- King of Prussia, PA (22 miles from Douglassville, PA)
- 2 days ago
- King of Prussia, PA (22 miles from Douglassville, PA)
- 2 days 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 (22 miles from Douglassville, PA)
- 2 days ago
- King of Prussia, PA (22 miles from Douglassville, PA)
- 2 days 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...
- Exton, PA (17 miles from Douglassville, PA)
- 5 days ago
- Exton, PA (17 miles from Douglassville, PA)
- 5 days ago
Audit and reconcile financial and statistical reports....
- Exton, PA (17 miles from Douglassville, PA)
- 7 days ago
- Exton, PA (17 miles from Douglassville, PA)
- 7 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Reading, PA (11 miles from Douglassville, PA)
- 12 days ago
- Reading, PA (11 miles from Douglassville, PA)
- 12 days ago
under the guidance of the Manager, Internal Audit AMER....
Remote Work- Oaks, PA (17 miles from Douglassville, PA)
- 13 days ago
- Oaks, PA (17 miles from Douglassville, PA)
- 13 days ago
Assess procedures and develop audit steps to test compliance with laws and various regulations Demonstrate excellent verbal and written communication skills both inside and outside the Internal Audit...
- Oaks, PA (17 miles from Douglassville, PA)
- 13 days ago
- Oaks, PA (17 miles from Douglassville, PA)
- 13 days ago
Prepare and submit audit findings and make recommendations to management. Assess procedures and develop audit steps to test compliance with laws and various regulations....
- Reading, PA (11 miles from Douglassville, PA)
- 13 days ago
- Reading, PA (11 miles from Douglassville, PA)
- 13 days ago
Job Purpose Perform and control audit examinations at assigned locations under the direction of the Sr....
- Reading, PA (14 miles from Douglassville, PA)
- 14 days ago
- Reading, PA (14 miles from Douglassville, PA)
- 14 days ago
Essential Duties and Responsibilities Perform financial, operational, and compliance audits under the guidance of the Manager, Internal Audit AMER....
Remote Work- Exton, PA (17 miles from Douglassville, PA)
- 15 days ago
- Exton, PA (17 miles from Douglassville, PA)
- 15 days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- Reading, PA (14 miles from Douglassville, PA)
- 15 days ago
- Reading, PA (14 miles from Douglassville, PA)
- 15 days ago
Job Purpose Perform and control audit examinations at assigned locations under the direction of the Sr....
- West Chester, PA (20 miles from Douglassville, PA)
- 20 days ago
- West Chester, PA (20 miles from Douglassville, PA)
- 20 days ago
Assist in the development of the annual audit plan based on risk assessments and strategic business priorities. Monitor and report on remediation of audit findings and control deficiencies....
Demographic Data for Douglassville, PA
Moving to Douglassville, PA? Find some basic demographic data about Douglassville, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Douglassville, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Douglassville, 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
- 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
- Analytical Skills
- Auditing
- Consulting
- Prioritizing
- Written Communication
- 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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