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.
- Wilmington, DE (22 miles from Exton, PA)
- 1 hour ago
- Wilmington, DE (22 miles from Exton, PA)
- 1 hour ago
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....
business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures Visit client onsite for required audits and/or other financial inquiries as needed Answer client...
- Wilmington, DE (22 miles from Exton, PA)
- 1 day ago
- Wilmington, DE (22 miles from Exton, PA)
- 1 day ago
Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
- Elsmere, DE (20 miles from Exton, PA)
- 2 days ago
- Elsmere, DE (20 miles from Exton, PA)
- 2 days ago
This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting....
Internal Audit Manager - IT Audit and SOX Compliance
- Elsmere, DE (20 miles from Exton, PA)
- 2 days ago
- Elsmere, DE (20 miles from Exton, PA)
- 2 days ago
. | SummaryThe Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance....
Senior Internal Audit Associate - Cybersecurity
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 4 days ago
As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing...
Manager- Internal Audit, Professional Practices
- Conshohocken, PA (17 miles from Exton, PA)
- 4 days ago
- Conshohocken, PA (17 miles from Exton, PA)
- 4 days ago
with Internal Audit Leadership....
- Wilmington, DE (22 miles from Exton, PA)
- 6 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 6 days ago
, and financial statement analysis procedures; work with clients to resolve any tax and audit matters; advise and coach Staff I Accountants with audit and tax procedures, analysis and other engagement...
- Plymouth Mtng, PA (19 miles from Exton, PA)
- 8 days ago
- Plymouth Mtng, PA (19 miles from Exton, PA)
- 8 days ago
Job#: 2083842 Job Description: EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex...
- Wilmington, DE (22 miles from Exton, PA)
- 9 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 9 days ago
Experience in risk-based IT audits that go beyond checklists, such as proactively identifying emerging risks in alignment with NIST CSF, COBIT, ISO27001, and COSO frameworks....
Group Internal Audit Manager, Commercial - R-225978-3919
- Wilmington, DE (22 miles from Exton, PA)
- 10 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 10 days ago
Accountabilities As a Group Internal Audit Manager, you will have the opportunity to make a substantial impact by contributing to a top-performing Internal Audit function....
- Wilmington, DE (22 miles from Exton, PA)
- 10 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 10 days ago
Drives performance of analytics solutions to impact audit scope, driving efficiencies in the audit process....
Lead Auditor - Commercial and Credit (Hybrid)
- Wilmington, DE (22 miles from Exton, PA)
- 10 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 10 days ago
Communicate audit progress and findings to Bank management and oversee team members on assigned audit activities....
IT Auditor - Integrated Technology (Hybrid - Wilmington, DE)
- Wilmington, DE (22 miles from Exton, PA)
- 11 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 11 days ago
Actively seeks out knowledge in the areas of assigned audit activities....
- 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....
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
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Employee Development
- Verbal Communication
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- 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 »