Audit Jobs in New Holland, 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.
- Exton, PA (23 miles from New Holland, PA)
- 4 days ago
- Exton, PA (23 miles from New Holland, PA)
- 4 days ago
Audit and reconcile financial and statistical reports....
- Exton, PA (23 miles from New Holland, PA)
- 6 days ago
- Exton, PA (23 miles from New Holland, PA)
- 6 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- East Petersburg, PA (15 miles from New Holland, PA)
- 6 days ago
- East Petersburg, PA (15 miles from New Holland, PA)
- 6 days ago
within required timeframes Prepare and submit audit documentation for management review Qualifications Education High School Diploma or equivalent....
- Reading, PA (17 miles from New Holland, PA)
- 11 days ago
- Reading, PA (17 miles from New Holland, PA)
- 11 days ago
under the guidance of the Manager, Internal Audit AMER....
Remote Work- Reading, PA (17 miles from New Holland, PA)
- 12 days ago
- Reading, PA (17 miles from New Holland, PA)
- 12 days ago
Job Purpose Perform and control audit examinations at assigned locations under the direction of the Sr....
- Lancaster, PA (13 miles from New Holland, PA)
- 13 days ago
- Lancaster, PA (13 miles from New Holland, PA)
- 13 days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- Reading, PA (20 miles from New Holland, PA)
- 13 days ago
- Reading, PA (20 miles from New Holland, PA)
- 13 days ago
Essential Duties and Responsibilities Perform financial, operational, and compliance audits under the guidance of the Manager, Internal Audit AMER....
Remote Work- Lancaster, PA (13 miles from New Holland, PA)
- 14 days ago
- Lancaster, PA (13 miles from New Holland, PA)
- 14 days ago
Visit client onsite for required audits and/or other financial inquiries as needed Answer client calls and emails in a timely manner and with a solution-oriented approach Produce quality service and...
- Exton, PA (23 miles from New Holland, PA)
- 14 days ago
- Exton, PA (23 miles from New Holland, PA)
- 14 days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- Reading, PA (20 miles from New Holland, PA)
- 14 days ago
- Reading, PA (20 miles from New Holland, PA)
- 14 days ago
Job Purpose Perform and control audit examinations at assigned locations under the direction of the Sr....
- Columbia, PA (22 miles from New Holland, PA)
- 18 days ago
- Columbia, PA (22 miles from New Holland, PA)
- 18 days ago
Experience with internal audit methodologies and frameworks (e.g., COSO framework). Proficiency in Microsoft Office Suite and audit software (a plus)....
- Reading, PA (17 miles from New Holland, PA)
- 30+ days ago
- Reading, PA (17 miles from New Holland, PA)
- 30+ days ago
Identify innovative solutions to audit issues....
- Reading, PA (17 miles from New Holland, PA)
- 45+ days ago
- Reading, PA (17 miles from New Holland, PA)
- 45+ 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 (17 miles from New Holland, PA)
- 45+ days ago
- Reading, PA (17 miles from New Holland, PA)
- 45+ 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...
SOX Auditor, Group Internal Audit
- Exton, PA (23 miles from New Holland, PA)
- 45+ days ago
- Exton, PA (23 miles from New Holland, PA)
- 45+ days ago
Participate in Americas Audit Office operational audits as able in SOX low periods....
Demographic Data for New Holland, PA
Moving to New Holland, PA? Find some basic demographic data about New Holland, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in New Holland, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in New Holland, 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- 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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