Audit Jobs in Leola, 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.
- Lancaster, PA (7 miles from Leola, PA)
- 12 days ago
- Lancaster, PA (7 miles from Leola, PA)
- 12 days ago
confirmation letters; review provider audits and/or conduct provider audits; and general financial support to component program staff....
- Reading, PA (22 miles from Leola, PA)
- 13 days ago
- Reading, PA (22 miles from Leola, PA)
- 13 days ago
Identify innovative solutions to audit issues....
- Reading, PA (22 miles from Leola, PA)
- 26 days ago
- Reading, PA (22 miles from Leola, PA)
- 26 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...
- Reading, PA (22 miles from Leola, PA)
- 27 days ago
- Reading, PA (22 miles from Leola, PA)
- 27 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Reading, PA (22 miles from Leola, PA)
- 27 days ago
- Reading, PA (22 miles from Leola, PA)
- 27 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
- Coatesville, PA (21 miles from Leola, PA)
- 30+ days ago
- Coatesville, PA (21 miles from Leola, PA)
- 30+ 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...
- Reading, PA (22 miles from Leola, PA)
- 45+ days ago
- Reading, PA (22 miles from Leola, PA)
- 45+ days ago
Major Responsibilities: Assist in audits and apply knowledge of accounting principles and audit standards to audit initiatives....
- Lancaster, PA (7 miles from Leola, PA)
- 60+ days ago
- Lancaster, PA (7 miles from Leola, PA)
- 60+ days ago
If yes, consider joining Baker Tilly (BT) as an Audit Manager with our Healthcare team for Pennsylvania and West Virgina!...
- Reading, PA (22 miles from Leola, PA)
- 90+ days ago
- Reading, PA (22 miles from Leola, PA)
- 90+ days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
Demographic Data for Leola, PA
Moving to Leola, PA? Find some basic demographic data about Leola, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Leola, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Leola, 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
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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