Audit Jobs in Philadelphia, 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 Auditor (Analyst, Audit) - REMOTE
- Radnor, PA (14 miles from Philadelphia, PA)
- 7 hours ago
- Radnor, PA (14 miles from Philadelphia, PA)
- 7 hours ago
Requisition #: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the...
Remote WorkMultiple positions for Auditor(GAAP Exp
- Wilmington, DE (24 miles from Philadelphia, PA)
- 17 hours ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 17 hours ago
Job Description Perform audits of evidentiary documentation provided by claimants such as invoices, sales journals, general ledgers, bank statements and inventory entries to determine compliance with...
Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001)....
IT Lead Auditor (Integrated Audit)
- Wilmington, DE (24 miles from Philadelphia, PA)
- 1 day ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 1 day ago
The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager....
Responsibilities Support and execute operational audit control Analysis of reporting and provide insights from audit findings and propose improvements for business execution Assist in expansion of key...
Senior Manager, Audit Services -Investments
- Chesterbrook, PA (14 miles from Philadelphia, PA)
- 2 days ago
- Chesterbrook, PA (14 miles from Philadelphia, PA)
- 2 days ago
Vanguards Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team!...
- Camden, NJ (2 miles from Philadelphia, PA)
- 4 days ago
- Camden, NJ (2 miles from Philadelphia, PA)
- 4 days ago
team as the main contact for key stakeholders in each audit - Provide oversight and direction to Audit Team Leads and/or staff who are responsible for day-to-day audit execution - Deliver results that...
- Berwyn, PA (16 miles from Philadelphia, PA)
- 4 days ago
- Berwyn, PA (16 miles from Philadelphia, PA)
- 4 days ago
Review audit work papers and draft audit reports. Assist in defining the annual audit plan. Assist in monthly scheduling / resource allocation of Staff and Senior Auditors across planned jobs....
KPMG is currently seeking an IT Audit Manager to join our Internal Audit Department....
Senior Internal Audit Associate - Consumer & Community Banking
- Wilmington, DE (24 miles from Philadelphia, PA)
- 4 days ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 4 days ago
Banking Internal Audit team....
- Crum Lynne, PA (11 miles from Philadelphia, PA)
- 5 days ago
- Crum Lynne, PA (11 miles from Philadelphia, PA)
- 5 days ago
Assist audit lead with the complete audit project life cycle management, including audit planning, fieldwork, wrap-up as well as manage the audit team members based on project requirements....
- Cherry Hill, NJ (7 miles from Philadelphia, PA)
- 8 days ago
- Cherry Hill, NJ (7 miles from Philadelphia, PA)
- 8 days ago
Audit and reconcile financial and statistical reports....
Internal Auditor (Analyst, Audit)
- Radnor, PA (14 miles from Philadelphia, PA)
- 8 days ago
- Radnor, PA (14 miles from Philadelphia, PA)
- 8 days ago
Requisition #: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the...
Remote Work- Camden, NJ (2 miles from Philadelphia, PA)
- 9 days ago
- Camden, NJ (2 miles from Philadelphia, PA)
- 9 days ago
financial and operational audits - General audit methodology - Develop key internal audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability to handle...
- Conshohocken, PA (11 miles from Philadelphia, PA)
- 10 days ago
- Conshohocken, PA (11 miles from Philadelphia, PA)
- 10 days ago
Night Auditor Toggle search Toggle navigation Espanol Francais Employer Login Browse Jobs Post a Job Log In or Join Search 8,183 current hospitality jobs what where Night Auditor West & Main,...
Demographic Data for Philadelphia, PA
Moving to Philadelphia, PA? Find some basic demographic data about Philadelphia, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Philadelphia, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Philadelphia, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Internal Audits
- ProSystems
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Tax Research
- Governmental Accounting
- COSO
- Management Accounting
- Accounting Software
- Internal Control
- Financial Audits
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Finance
- Data Analytics
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Prioritizing
- Consulting
- Written Communication
- Documentation
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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