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.
- Bensalem, PA (15 miles from Philadelphia, PA)
- 1 hour ago
- Bensalem, PA (15 miles from Philadelphia, PA)
- 1 hour ago
Prepares draft audit findings to management and drafts preliminary audit reports. Participates in audit meetings to discuss findings with management and related action plans....
Internal Audit Senior Manager - Investments Lifecycle
- Berwyn, PA (16 miles from Philadelphia, PA)
- 7 hours ago
- Berwyn, PA (16 miles from Philadelphia, PA)
- 7 hours ago
Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Audit Manager II, Quality Assurance - QAIP IT
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 10 hours ago
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 10 hours ago
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives....
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Philadelphia, PA
- 1 day ago
- Philadelphia, PA
- 1 day ago
Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team....
Internal Audit Senior Manager - Investments Lifecycle
- Chesterbrook, PA (14 miles from Philadelphia, PA)
- 1 day ago
- Chesterbrook, PA (14 miles from Philadelphia, PA)
- 1 day ago
Vanguards Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
of the audit planDelivering a portfolio of risk based audits on time and within budget through effective management of both internal and external resourcesKeeping the Internal Audit team, auditees...
Senior Audit Manager, BSA/AML Sanctions
- Wilmington, DE (24 miles from Philadelphia, PA)
- 1 day ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 1 day ago
Responsibilities: Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses...
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs....
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 3 days ago
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 3 days ago
Line of Business: Audit Job Description: The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on more critical areas of the audit....
Responsibilities Participate in various stages of a financial statement audit and internal controls audit Engage in diverse projects, showcasing creative thinking and initiative Collaborate effectively...
- Wilmington, DE (24 miles from Philadelphia, PA)
- 3 days ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 3 days ago
Develop IT audit scopes and audit programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX) and IT Operations....
Identifies audit findings and considers corrective actions. Identifies opportunities for improvement to audit methodology, tools and training....
KPMG is currently seeking an IT Audit Manager to join our Internal Audit organization....
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...
- Bensalem, PA (15 miles from Philadelphia, PA)
- 5 days ago
- Bensalem, PA (15 miles from Philadelphia, PA)
- 5 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...
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
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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