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.
- Coatesville, PA (6 miles from Downingtown, PA)
- 10 hours ago
- Coatesville, PA (6 miles from Downingtown, PA)
- 10 hours 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...
- Exton, PA (4 miles from Downingtown, PA)
- 10 hours ago
- Exton, PA (4 miles from Downingtown, PA)
- 10 hours ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
Perform all phases of operational, technology/system, and financial audits following generally accepted auditing standards using audit techniques including statistical sampling, quantitative analysis...
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
Position: Audit Manager Location: Wilmington, DE Compensation: $110,000 - $150,000 +Bonus A rapidly growing national CPA firm is looking to expand its team by hiring an Audit Manager....
Senior Manager Internal Audit (Risk Management and Capital Planning)
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
continuous monitoring and incorporating data analytics in audits Strong project management skills- monitor multiple audits/projects concurrently Estimated compensation (includes short and long-term...
Senior Auditor, Global Financial Crimes
- Wilmington, DE (24 miles from Downingtown, PA)
- 2 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 2 days ago
compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
Internal Audit Senior Manager - Investments Lifecycle
- Berwyn, PA (14 miles from Downingtown, PA)
- 3 days ago
- Berwyn, PA (14 miles from Downingtown, PA)
- 3 days ago
Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Wilmington, DE (24 miles from Downingtown, PA)
- 4 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 4 days ago
Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team....
Internal Audit Senior Manager - Investments Lifecycle
- Chesterbrook, PA (16 miles from Downingtown, PA)
- 4 days ago
- Chesterbrook, PA (16 miles from Downingtown, PA)
- 4 days ago
Vanguards Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Senior Audit Manager, BSA/AML Sanctions
- Wilmington, DE (24 miles from Downingtown, PA)
- 4 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 4 days ago
Responsibilities: Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses...
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
Develop IT audit scopes and audit programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX) and IT Operations....
Senior Internal Audit Manager - Risk Management & Capital Planning(Hybrid)
- Wilmington, DE (24 miles from Downingtown, PA)
- 9 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 9 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....
- King of Prussia, PA (17 miles from Downingtown, PA)
- 11 days ago
- King of Prussia, PA (17 miles from Downingtown, PA)
- 11 days ago
They will ensure audit procedures performed fulfill the purposes and responsibilities established in the department as well as conform to the COSO Framework, COBIT Framework and the Standards for the...
- Audubon, PA (20 miles from Downingtown, PA)
- 12 days ago
- Audubon, PA (20 miles from Downingtown, PA)
- 12 days ago
Position Summary: The Staff Internal Auditor will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan....
Senior Internal Auditor, Americas
- Wayne, PA (16 miles from Downingtown, PA)
- 13 days ago
- Wayne, PA (16 miles from Downingtown, PA)
- 13 days ago
Maintain comprehensive audit work-paper documentation that fully supports reported audit results....
Demographic Data for Downingtown, PA
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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
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Accounting Software
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- 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
- 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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