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.
Internal Audit Senior Manager - Investments Lifecycle
- Berwyn, PA (9 miles from Exton, PA)
- 8 hours ago
- Berwyn, PA (9 miles from Exton, PA)
- 8 hours 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 (22 miles from Exton, PA)
- 1 day ago
- Wilmington, DE (22 miles from Exton, PA)
- 1 day 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 (12 miles from Exton, PA)
- 1 day ago
- Chesterbrook, PA (12 miles from Exton, PA)
- 1 day 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 (22 miles from Exton, PA)
- 1 day ago
- Wilmington, DE (22 miles from Exton, PA)
- 1 day 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 (22 miles from Exton, PA)
- 4 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 4 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....
Audit Senior Associate - Insurance/Financial Services
- Fort Washington, PA (23 miles from Exton, PA)
- 7 days ago
- Fort Washington, PA (23 miles from Exton, PA)
- 7 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...
- King of Prussia, PA (13 miles from Exton, PA)
- 8 days ago
- King of Prussia, PA (13 miles from Exton, PA)
- 8 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 (15 miles from Exton, PA)
- 9 days ago
- Audubon, PA (15 miles from Exton, PA)
- 9 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....
- Bala Cynwyd, PA (21 miles from Exton, PA)
- 10 days ago
- Bala Cynwyd, PA (21 miles from Exton, PA)
- 10 days ago
Develop and implement audit plans, procedures, and methodologies. Implement and optimize computer aided audit techniques and periodically report out on automated control effectiveness....
- North Wales, PA (23 miles from Exton, PA)
- 10 days ago
- North Wales, PA (23 miles from Exton, PA)
- 10 days ago
Audit and reconcile financial and statistical reports....
Senior Internal Auditor, Americas
- Wayne, PA (12 miles from Exton, PA)
- 10 days ago
- Wayne, PA (12 miles from Exton, PA)
- 10 days ago
Maintain comprehensive audit work-paper documentation that fully supports reported audit results....
- Edgemoor, DE (20 miles from Exton, PA)
- 12 days ago
- Edgemoor, DE (20 miles from Exton, PA)
- 12 days ago
audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues....
- Wilmington, DE (22 miles from Exton, PA)
- 13 days ago
- Wilmington, DE (22 miles from Exton, PA)
- 13 days ago
audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues....
Senior Analyst - IT Auditor (Remote Consideration)
- Radnor, PA (12 miles from Exton, PA)
- 14 days ago
- Radnor, PA (12 miles from Exton, PA)
- 14 days ago
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department...
Remote Work- Conshohocken, PA (17 miles from Exton, PA)
- 15 days ago
- Conshohocken, PA (17 miles from Exton, PA)
- 15 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
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
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- 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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