Audit Jobs in Lancaster, 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.
Audit assignments range from assisting on audits to independently completing basic audit procedures while utilizing knowledge of internal auditing concepts, banking systems, and banking operations....
Senior Internal Auditor - Internal Audit
- Hershey, PA (21 miles from Lancaster, PA)
- 15 days ago
- Hershey, PA (21 miles from Lancaster, PA)
- 15 days ago
As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, risk, technology, interpersonal and administrative skills to perform a variety of auditing...
Internal Auditor - Internal Audit
- Hershey, PA (21 miles from Lancaster, PA)
- 15 days ago
- Hershey, PA (21 miles from Lancaster, PA)
- 15 days ago
Two-Three (2-3) years of Internal Auditing or Public Accounting experience PREFERRED QUALIFICATION(S): Actively pursuing or currently hold related audit certification (CIA, CPA, etc.)...
- Elizabethtown, PA (16 miles from Lancaster, PA)
- 30+ days ago
- Elizabethtown, PA (16 miles from Lancaster, PA)
- 30+ days ago
Audit Senior Functions: · Provide audit compliance and consulting to a diverse base of clients · Develop an understanding of the client's business · Anticipate and address client...
If yes, consider joining Baker Tilly (BT) as an Audit Manager with our Healthcare team for Pennsylvania and West Virgina!...
This position conducts physical inquiries/audits where dealerships store/house automobiles....
- Willow Street, PA (8 miles from Lancaster, PA)
- 45+ days ago
- Willow Street, PA (8 miles from Lancaster, PA)
- 45+ days ago
This position is responsible for conducting the front-of-the-house and back-of-the-house audit for the Hershey Lodge....
The incumbent is responsible for audit assignments ranging from assisting, coordinating, or supervising the completion of complex audits, and may supervise multiple audit assignments simultaneously....
If yes, consider joining Baker Tilly (BT) as a Financial Services Audit Manager - with a focus on Banking & Capital Markets!...
Demographic Data for Lancaster, PA
Moving to Lancaster, PA? Find some basic demographic data about Lancaster, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Lancaster, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lancaster, 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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