Audit Jobs in Exton, 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.
- Edgemoor, DE (20 miles from Exton, PA)
- 3 days ago
- Edgemoor, DE (20 miles from Exton, PA)
- 3 days ago
Responsibilities Essential Functions Performs audits; analyzes the results of audit work; prepares work papers to support conclusions; develops recommendations, summarizes audit results, drafts audit...
Senior Manager, Internal Audit
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
services organization in their search for a Senior Manager of Internal Audit....
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
Responsibilities Essential Functions Performs audits; analyzes the results of audit work; prepares work papers to support conclusions; develops recommendations, summarizes audit results, drafts audit...
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead)
- Ridley Park, PA (20 miles from Exton, PA)
- 5 days ago
- Ridley Park, PA (20 miles from Exton, PA)
- 5 days ago
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead) Company: The Boeing Company The Boeing Corporate Audit organization is seeking multiple Internal Auditors Audit Subject Matter...
- Wilmington, DE (22 miles from Exton, PA)
- 6 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 6 days ago
Must have an in-depth understanding of the COSO framework, as well as an understanding of public companies reporting requirements under Section 404 of the Sarbanes-Oxley Act of 2002....
Hotel Night Audit Supervisor Crowne Plaza King of Prussia, PA
- King of Prussia, PA (13 miles from Exton, PA)
- 8 days ago
- King of Prussia, PA (13 miles from Exton, PA)
- 8 days ago
The Night Audit Supervisor is responsible for maintaining guest standards overnight, reviewing the property’s balances from the previous day and supervising guests and associates during the overnight...
- Phoenixville, PA (10 miles from Exton, PA)
- 9 days ago
- Phoenixville, PA (10 miles from Exton, PA)
- 9 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....
- Wilmington, DE (22 miles from Exton, PA)
- 9 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 9 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...
Internal Auditor- Information Technology (IT)
- Chesterbrook, PA (12 miles from Exton, PA)
- 11 days ago
- Chesterbrook, PA (12 miles from Exton, PA)
- 11 days ago
findings to be shared with the audit team and clients....
Internal Auditor- Informational Technology (IT)
- Berwyn, PA (9 miles from Exton, PA)
- 12 days ago
- Berwyn, PA (9 miles from Exton, PA)
- 12 days ago
findings to be shared with the audit team and clients....
Lead Auditor - Consumer Banking
- Wilmington, DE (22 miles from Exton, PA)
- 12 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 12 days ago
Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
- Wilmington, DE (22 miles from Exton, PA)
- 15 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 15 days ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
- Malvern, PA (5 miles from Exton, PA)
- 18 days ago
- Malvern, PA (5 miles from Exton, PA)
- 18 days ago
Identify innovative solutions to audit issues....
- Wilmington, DE (22 miles from Exton, PA)
- 19 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 19 days ago
audit programs....
Internal Audit Senior Associate - Consumer Banking Technology
- Wilmington, DE (22 miles from Exton, PA)
- 20 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 20 days ago
Job responsibilities Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive...
Demographic Data for Exton, PA
Moving to Exton, PA? Find some basic demographic data about Exton, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in Exton, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Exton, 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
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
Other Career Titles
Here are some other career titles that require similar skills
Audit Related Career Advice Articles
5 Potential Accountant Career Paths
When mapping out your accountant career path and assessing your accounting skills, there are many types of accounting jobs to consider. Learn more.
Read article »
5 Trending Accounting Careers and Specialties
Check out these five accounting career paths and decide whether you'd like to work as a tax accountant, auditor, budget analyst, forensic accountant, or cost accountant.
Read article »