Audit Jobs in Haverford, 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.
Information Technology Internal Auditor - Senior Consultant
- Philadelphia, PA (8 miles from Haverford, PA)
- 9 hours ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 9 hours ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
Senior Internal Audit Manager - Risk Management & Capital Planning(Hybrid)
- Wilmington, DE (22 miles from Haverford, PA)
- 20 hours ago
- Wilmington, DE (22 miles from Haverford, PA)
- 20 hours ago
The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of the Risk and Capital audit portfolio....
- Horsham, PA (15 miles from Haverford, PA)
- 1 day ago
- Horsham, PA (15 miles from Haverford, PA)
- 1 day ago
Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required....
Senior Auditor, Senior AVP - COO Audit Team
- Wilmington, DE (22 miles from Haverford, PA)
- 4 days ago
- Wilmington, DE (22 miles from Haverford, PA)
- 4 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...
- Camden, NJ (11 miles from Haverford, PA)
- 4 days ago
- Camden, NJ (11 miles from Haverford, PA)
- 4 days ago
Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution....
Audit Manager, VP COO Audit Team
- Philadelphia, PA (8 miles from Haverford, PA)
- 5 days ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 5 days ago
**About this role:** Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
- East Norriton, PA (8 miles from Haverford, PA)
- 6 days ago
- East Norriton, PA (8 miles from Haverford, PA)
- 6 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Night Auditor Westin Wilmington
- Wilmington, DE (22 miles from Haverford, PA)
- 7 days ago
- Wilmington, DE (22 miles from Haverford, PA)
- 7 days ago
What You'll Do: Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. The Night Auditor is responsible for maintaining guest standards...
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Philadelphia, PA (8 miles from Haverford, PA)
- 8 days ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 8 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 and...
Senior Internal Auditor University of Pennsylvania
- Philadelphia, PA (8 miles from Haverford, PA)
- 8 days ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 8 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
INTERNAL AUDITOR III (On-site)
- Berwyn, PA (7 miles from Haverford, PA)
- 8 days ago
- Berwyn, PA (7 miles from Haverford, PA)
- 8 days ago
Job Overview Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group....
- Philadelphia, PA (8 miles from Haverford, PA)
- 8 days ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 8 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
- Fort Washington, PA (10 miles from Haverford, PA)
- 8 days ago
- Fort Washington, PA (10 miles from Haverford, PA)
- 8 days ago
Auditing: Advanced knowledge of the Global Internal Audit Standards Do you have these qualifications?...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Philadelphia, PA (8 miles from Haverford, PA)
- 10 days ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 10 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Philadelphia, PA (8 miles from Haverford, PA)
- 10 days ago
- Philadelphia, PA (8 miles from Haverford, PA)
- 10 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
Demographic Data for Haverford, PA
Moving to Haverford, PA? Find some basic demographic data about Haverford, PA below.
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Salary for Audit Jobs in Haverford, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Haverford, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Executive Management
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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