Audit Jobs in Downingtown, 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.
Senior Internal Audit Manager - Risk Management & Capital Planning(Hybrid)
- Wilmington, DE (24 miles from Downingtown, PA)
- 19 hours ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 19 hours 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 (24 miles from Downingtown, PA)
- 4 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 4 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...
- East Norriton, PA (21 miles from Downingtown, PA)
- 6 days ago
- East Norriton, PA (21 miles from Downingtown, PA)
- 6 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Night Auditor Westin Wilmington
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
What You'll Do: Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. The Night Auditor is responsible for maintaining guest standards...
INTERNAL AUDITOR III (On-site)
- Berwyn, PA (14 miles from Downingtown, PA)
- 8 days ago
- Berwyn, PA (14 miles from Downingtown, PA)
- 8 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....
- Exton, PA (4 miles from Downingtown, PA)
- 11 days ago
- Exton, PA (4 miles from Downingtown, PA)
- 11 days ago
Audit and reconcile financial and statistical reports....
- Wilmington, DE (24 miles from Downingtown, PA)
- 13 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 13 days ago
Must have an in-depth understanding of the COSO frameworks, as well as an understanding of public companies reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act....
- Exton, PA (4 miles from Downingtown, PA)
- 13 days ago
- Exton, PA (4 miles from Downingtown, PA)
- 13 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Oaks, PA (15 miles from Downingtown, PA)
- 19 days ago
- Oaks, PA (15 miles from Downingtown, PA)
- 19 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 (15 miles from Downingtown, PA)
- 19 days ago
- Oaks, PA (15 miles from Downingtown, PA)
- 19 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....
- Wilmington, DE (24 miles from Downingtown, PA)
- 20 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 20 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Exton, PA (4 miles from Downingtown, PA)
- 21 days ago
- Exton, PA (4 miles from Downingtown, PA)
- 21 days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- West Chester, PA (6 miles from Downingtown, PA)
- 27 days ago
- West Chester, PA (6 miles from Downingtown, PA)
- 27 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....
- Phoenixville, PA (13 miles from Downingtown, PA)
- 30+ days ago
- Phoenixville, PA (13 miles from Downingtown, PA)
- 30+ days ago
This position is a collaborative position with other tax / audit professionals both internally and externally. Responsibilities: Assist with examining audit records and income statements....
Lead Auditor - Consumer Banking
- Wilmington, DE (24 miles from Downingtown, PA)
- 30+ days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 30+ days ago
Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
Demographic Data for Downingtown, PA
Moving to Downingtown, PA? Find some basic demographic data about Downingtown, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Downingtown, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Downingtown, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Executive Management
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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