Audit Jobs in Montgomeryville, 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.
- Middle City West, PA (18 miles from Montgomeryville, PA)
- 18 hours ago
- Middle City West, PA (18 miles from Montgomeryville, PA)
- 18 hours ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
- Camden, NJ (21 miles from Montgomeryville, PA)
- 1 day ago
- Camden, NJ (21 miles from Montgomeryville, PA)
- 1 day ago
experience (preferably within healthcare) - Familiarity with computer-assisted audit software (Visio, Power BI, Tableau) - Perform undeveloped financial and operational audits - General audit methodology...
Auditor - Commercial and Corporate & Investment Banking Audit team
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 1 day ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 1 day ago
In this role, you will: Perform audit testing for assigned audits within multiple segments of the Audit Plan Evaluate adequacy of design and effectiveness of controls for risks associated with a specific...
Senior Auditor - Wealth and Investment Management
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 1 day ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 1 day 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...
Hotel Night Audit Supervisor Crowne Plaza King of Prussia, PA
- King of Prussia, PA (12 miles from Montgomeryville, PA)
- 2 days ago
- King of Prussia, PA (12 miles from Montgomeryville, PA)
- 2 days ago
The Night Audit Supervisor is responsible for maintaining guest standards overnight, reviewing the property’s balances from the previous day and supervising guests and associates during the overnight...
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 2 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 2 days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Audit Manager II Treasury and Balance Sheet Management
- Mount Laurel, NJ (24 miles from Montgomeryville, PA)
- 2 days ago
- Mount Laurel, NJ (24 miles from Montgomeryville, PA)
- 2 days ago
of audits....
- Cherry Hill, NJ (23 miles from Montgomeryville, PA)
- 3 days ago
- Cherry Hill, NJ (23 miles from Montgomeryville, PA)
- 3 days ago
Responds to third-party audits, including charge recovery audits, regulatory audits, etc....
- Phoenixville, PA (15 miles from Montgomeryville, PA)
- 3 days ago
- Phoenixville, PA (15 miles from Montgomeryville, PA)
- 3 days ago
This position is a collaborative position with other tax / audit professionals both internally and externally. Responsibilities: Assist with examining audit records and income statements....
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 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...
Innovation and Analytics Audit Manager (Consumer Lending)
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 days ago
Consumer Lending Audit Team (CLAT)....
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 4 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 4 days ago
Must have an understanding of COSO and COBIT frameworks, as well as an understanding of public companies reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act....
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 5 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 5 days ago
Finance, or MIS COBIT, COSO, or NIST framework experience Oracle, SAP, SuccessFactors experience At least 5 yrs. of SOX and IT Audit experience Public Experience, a huge plus...
- Jenkintown, PA (10 miles from Montgomeryville, PA)
- 5 days ago
- Jenkintown, PA (10 miles from Montgomeryville, PA)
- 5 days ago
auditing requirements. + Confirm controls are aligned to frameworks such as SOC 1, SOC 2, PCI, HITRUST, NIST, HIPAA....
Internal Auditor- Information Technology (IT)
- Chesterbrook, PA (14 miles from Montgomeryville, PA)
- 5 days ago
- Chesterbrook, PA (14 miles from Montgomeryville, PA)
- 5 days ago
findings to be shared with the audit team and clients....
Demographic Data for Montgomeryville, PA
Moving to Montgomeryville, PA? Find some basic demographic data about Montgomeryville, PA below.
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Salary for Audit Jobs in Montgomeryville, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Montgomeryville, 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
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- 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
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- 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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