Audit Jobs in Lehigh Valley, 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.
Lead Auditor, Investments, Corporate Finance & Risk
- Bethlehem, PA (5 miles from Lehigh Valley, PA)
- 8 days ago
- Bethlehem, PA (5 miles from Lehigh Valley, PA)
- 8 days ago
to both Internal Audit and business management, to proactively manage risk Preparing clear, concise, high quality audit reports and other audit documents that comply with the Department's methodology...
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 18 days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 18 days ago
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 25 days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 25 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- Bethlehem, PA (5 miles from Lehigh Valley, PA)
- 30+ days ago
- Bethlehem, PA (5 miles from Lehigh Valley, PA)
- 30+ days ago
, communicating issues and progress, and reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team....
- Allentown, PA (9 miles from Lehigh Valley, PA)
- 45+ days ago
- Allentown, PA (9 miles from Lehigh Valley, PA)
- 45+ days ago
If yes, consider joining Baker Tilly (BT) as an Audit Manager with our Healthcare team for Pennsylvania and West Virgina!...
Dealer Commercial Services Auditor
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 60+ days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 60+ days ago
This position conducts physical inquiries/audits where dealerships store/house automobiles....
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 90+ days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
- Easton, PA (12 miles from Lehigh Valley, PA)
- 60+ days ago
- Easton, PA (12 miles from Lehigh Valley, PA)
- 60+ days ago
Evaluate the Company's operational, financial and IT risks and assist with the development of audit risk assessments, audit plan and audit programs. 2....
SOX Auditor (Hybrid - PA or TX)
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 60+ days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 60+ days ago
Proficiency in internal controls frameworks such as COSO and SOX compliance, risk assessment and experience in applying them to plan, perform and report on the evaluation of business processes / areas...
Not-For-Profit Audit Senior Manager
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 90+ days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 90+ days ago
The Audit Senior Manager helps clients solve complex business issues from strategy to execution....
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 90+ days ago
- Allentown, PA (3 miles from Lehigh Valley, PA)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Lehigh Valley, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lehigh Valley, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Information Technology
- Accounting
- Data Analytics
- Finance
- Risk Management
- Interviewing
- Process Improvement
- Auditing
- Written Communication
- Consulting
- Prioritizing
- Investigation
- 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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