Audit Jobs in Langhorne, 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 Auditor, Financial Operations (Cable)
- Philadelphia, PA (21 miles from Langhorne, PA)
- 6 hours ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 6 hours ago
Accepted Accounting Principles, and governmental and legal requirements....
- Conshohocken, PA (23 miles from Langhorne, PA)
- 18 hours ago
- Conshohocken, PA (23 miles from Langhorne, PA)
- 18 hours ago
**Essential Functions and Primary Duties** Complete all aspects of accounting, tax and audit engagements for clients Execute solid understanding of accounting and auditing principles, general tax regulation...
- Philadelphia, PA (21 miles from Langhorne, PA)
- 20 hours ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 20 hours 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...
- Philadelphia, PA (21 miles from Langhorne, PA)
- 20 hours ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 20 hours ago
Thorough understanding of risks and internal controls, and familiarity with IIA, COSO, AICPA, PCAOB requirements. Demonstrated ability to meet multiple deadlines and manage workload expectations....
Audit Director - Quality Assurance
- Philadelphia, PA (21 miles from Langhorne, PA)
- 1 day ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 1 day ago
The QA function provides independent assurance that Audit has achieved and is maintaining an appropriate standard of audit delivery against the Global Internal Audit Standards, the Chartered Institute...
Sr Internal Auditor Analyst - Hybrid
- Camden, NJ (21 miles from Langhorne, PA)
- 3 days ago
- Camden, NJ (21 miles from Langhorne, PA)
- 3 days ago
Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIST, ISO, S-OX, and SSAE.18, HIPAA, PCI, etc....
Information Technology Internal Auditor - Senior Consultant
- Philadelphia, PA (21 miles from Langhorne, PA)
- 3 days ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 3 days 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...
- Camden, NJ (21 miles from Langhorne, PA)
- 7 days ago
- Camden, NJ (21 miles from Langhorne, PA)
- 7 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....
- East Norriton, PA (23 miles from Langhorne, PA)
- 9 days ago
- East Norriton, PA (23 miles from Langhorne, PA)
- 9 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Philadelphia, PA (21 miles from Langhorne, PA)
- 11 days ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 11 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 (21 miles from Langhorne, PA)
- 12 days ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 12 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
- Philadelphia, PA (21 miles from Langhorne, PA)
- 12 days ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 12 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
- Princeton, NJ (18 miles from Langhorne, PA)
- 12 days ago
- Princeton, NJ (18 miles from Langhorne, PA)
- 12 days ago
Perform some Night Audit functions, able to review all Night Audit related functions and able to produce Night Audit reports....
- Fort Washington, PA (16 miles from Langhorne, PA)
- 12 days ago
- Fort Washington, PA (16 miles from Langhorne, PA)
- 12 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 (21 miles from Langhorne, PA)
- 13 days ago
- Philadelphia, PA (21 miles from Langhorne, PA)
- 13 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...
Demographic Data for Langhorne, PA
Moving to Langhorne, PA? Find some basic demographic data about Langhorne, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Langhorne, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Langhorne, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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