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.
Internal Audit Manager, Global SOX
- Conshohocken, PA (10 miles from Montgomeryville, PA)
- 3 hours ago
- Conshohocken, PA (10 miles from Montgomeryville, PA)
- 3 hours ago
documentation to ensure accuracy, consistency, and adherence to internal control standards Strong knowledge/experience with Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP, COSO...
- 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...
- Radnor, PA (14 miles from Montgomeryville, PA)
- 2 days ago
- Radnor, PA (14 miles from Montgomeryville, PA)
- 2 days ago
daily operations of the audit engagement....
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 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...
Internal Auditor Community College of Philadelphia
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 3 days ago
Yes No * Do you have internal auditing experience or auditing experience in a higher education environment?...
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 4 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 4 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...
Hotel Night Auditor Fairfield Inn King of Prussia, PA
- King of Prussia, PA (12 miles from Montgomeryville, PA)
- 7 days ago
- King of Prussia, PA (12 miles from Montgomeryville, PA)
- 7 days ago
Requirements: Candidate must have 2 or more years of Hotel Front Office and /or Night Audit experience Candidate must have excellent written and verbal communication skills Candidate must be able to...
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 7 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 7 days ago
of the annual internal audit plan....
- Conshohocken, PA (10 miles from Montgomeryville, PA)
- 7 days ago
- Conshohocken, PA (10 miles from Montgomeryville, PA)
- 7 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
- Willow Grove, PA (7 miles from Montgomeryville, PA)
- 7 days ago
- Willow Grove, PA (7 miles from Montgomeryville, PA)
- 7 days ago
Strong knowledge of internal control frameworks (e.g., COSO), risk assessment methodologies, and audit standards. Excellent analytical,munication, and report-writing skills....
Audit Manager (Operational Risk Management)
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 7 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 7 days ago
Wells Fargo is seeking an Audit Manager, VP as part of our Corporate Risk Audit Team....
- Middle City East, PA (18 miles from Montgomeryville, PA)
- 8 days ago
- Middle City East, PA (18 miles from Montgomeryville, PA)
- 8 days ago
, results-oriented approach to work -Proficiency in Microsoft Office products -Willingness to travel (approx. 25%, mainly within North America) Nice to have, but not required: -Experience with the COSO...
- Wayne, PA (14 miles from Montgomeryville, PA)
- 8 days ago
- Wayne, PA (14 miles from Montgomeryville, PA)
- 8 days ago
Participate in the annual Audit risk assessment of the organization, which drives the annual audit plan....
Remote WorkDigital Assurance & Transparency - IT Audit Director
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 8 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 8 days ago
The Opportunity As part of the Audit and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives....
Digital Assurance & Transparency - IT Audit Senior Manager Financial Services
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 8 days ago
- Philadelphia, PA (19 miles from Montgomeryville, PA)
- 8 days ago
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
Demographic Data for Montgomeryville, PA
Moving to Montgomeryville, PA? Find some basic demographic data about Montgomeryville, PA below.
Audit Online Courses and Training Opportunities
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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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Reporting
- Collaboration
- Flexibility
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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