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.
- Fort Washington, PA (23 miles from Exton, PA)
- 2 hours ago
- Fort Washington, PA (23 miles from Exton, PA)
- 2 hours ago
Auditing: Advanced knowledge of the Global Internal Audit Standards Do you have these qualifications?...
Audit Senior - State and Local Government (SLG)
- King of Prussia, PA (13 miles from Exton, PA)
- 9 hours ago
- King of Prussia, PA (13 miles from Exton, PA)
- 9 hours 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 (13 miles from Exton, PA)
- 9 hours ago
- King of Prussia, PA (13 miles from Exton, PA)
- 9 hours 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...
Audit and reconcile financial and statistical reports....
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 4 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....
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Oaks, PA (11 miles from Exton, PA)
- 10 days ago
- Oaks, PA (11 miles from Exton, PA)
- 10 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 (11 miles from Exton, PA)
- 10 days ago
- Oaks, PA (11 miles from Exton, PA)
- 10 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....
Data Analytics Audit Manager, VP
- Wilmington, DE (22 miles from Exton, PA)
- 11 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 11 days ago
audit function.Participate in audits in accordance with Wells Fargo Internal Audit policyWrite opinions reflecting relevant facts that lead to logical conclusionsEscalate significant risks and loss...
Senior Associate II, Assurance - Real Estate
- Fort Washington, PA (23 miles from Exton, PA)
- 11 days ago
- Fort Washington, PA (23 miles from Exton, PA)
- 11 days ago
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
- Wilmington, DE (22 miles from Exton, PA)
- 11 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 11 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
Audit - Senior Associate II - Real Estate
- Fort Washington, PA (23 miles from Exton, PA)
- 18 days ago
- Fort Washington, PA (23 miles from Exton, PA)
- 18 days ago
Audit - Senior Associate II - Real Estate Forvis Mazars, LLP parental leave, flex time, 401(k) United States, Pennsylvania, Fort Washington Jun 09, 2025 General information Name Audit - Senior Associate...
- West Chester, PA (3 miles from Exton, PA)
- 18 days ago
- West Chester, PA (3 miles from Exton, PA)
- 18 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....
- Wilmington, DE (22 miles from Exton, PA)
- 25 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 25 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....
Demographic Data for Exton, PA
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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
- Automated Clearing House
- 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
- Finance
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- 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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