Audit Jobs in Harleysville, 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.
Senior Manager, Audit Services -Investments
- Chesterbrook, PA (14 miles from Harleysville, PA)
- 1 day ago
- Chesterbrook, PA (14 miles from Harleysville, PA)
- 1 day ago
Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team!...
- Berwyn, PA (16 miles from Harleysville, PA)
- 3 days ago
- Berwyn, PA (16 miles from Harleysville, PA)
- 3 days ago
Review audit work papers and draft audit reports. Assist in defining the annual audit plan. Assist in monthly scheduling / resource allocation of Staff and Senior Auditors across planned jobs....
- Exton, PA (20 miles from Harleysville, PA)
- 6 days ago
- Exton, PA (20 miles from Harleysville, PA)
- 6 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
Internal Auditor (Analyst, Audit)
- Radnor, PA (14 miles from Harleysville, PA)
- 7 days ago
- Radnor, PA (14 miles from Harleysville, PA)
- 7 days ago
Requisition #: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the...
Remote Work- Conshohocken, PA (14 miles from Harleysville, PA)
- 8 days ago
- Conshohocken, PA (14 miles from Harleysville, PA)
- 8 days ago
Night Auditor Toggle search Toggle navigation Espanol Francais Employer Login Browse Jobs Post a Job Log In or Join Search 8,183 current hospitality jobs what where Night Auditor West & Main,...
- Conshohocken, PA (14 miles from Harleysville, PA)
- 9 days ago
- Conshohocken, PA (14 miles from Harleysville, PA)
- 9 days ago
In-depth knowledge of auditing principles, practices, and standards (e.g., IIA standards, COSO framework)....
- Allentown, PA (23 miles from Harleysville, PA)
- 9 days ago
- Allentown, PA (23 miles from Harleysville, PA)
- 9 days ago
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...
- Bryn Mawr, PA (17 miles from Harleysville, PA)
- 9 days ago
- Bryn Mawr, PA (17 miles from Harleysville, PA)
- 9 days 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....
Manager- Internal Audit, Professional Practices
- Conshohocken, PA (14 miles from Harleysville, PA)
- 13 days ago
- Conshohocken, PA (14 miles from Harleysville, PA)
- 13 days ago
with Internal Audit Leadership....
- Plymouth Mtng, PA (12 miles from Harleysville, PA)
- 17 days ago
- Plymouth Mtng, PA (12 miles from Harleysville, PA)
- 17 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...
- Berwyn, PA (16 miles from Harleysville, PA)
- 21 days ago
- Berwyn, PA (16 miles from Harleysville, PA)
- 21 days ago
findings to be shared with the audit team and clients....
- King of Prussia, PA (12 miles from Harleysville, PA)
- 23 days ago
- King of Prussia, PA (12 miles from Harleysville, PA)
- 23 days ago
initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations....
- Chesterbrook, PA (14 miles from Harleysville, PA)
- 24 days ago
- Chesterbrook, PA (14 miles from Harleysville, PA)
- 24 days ago
findings to be shared with the audit team and clients....
- Allentown, PA (23 miles from Harleysville, PA)
- 27 days ago
- Allentown, PA (23 miles from Harleysville, PA)
- 27 days ago
Works towards developing substantial knowledge and understanding of auditing and risk management....
Internal Audit Manager, Global SOX
- Conshohocken, PA (14 miles from Harleysville, PA)
- 30+ days ago
- Conshohocken, PA (14 miles from Harleysville, PA)
- 30+ days ago
documentation to ensure accuracy, consistency, and adherence to internal control standards Strong knowledge/experience with Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP, COSO...
Demographic Data for Harleysville, PA
Moving to Harleysville, PA? Find some basic demographic data about Harleysville, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Harleysville, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Harleysville, 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
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Tax Research
- Governmental Accounting
- COSO
- Management Accounting
- Accounting Software
- Internal Control
- Financial Audits
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Consulting
- Written Communication
- Documentation
- 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
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