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.
- Burlington, NJ (19 miles from Philadelphia, PA)
- 4 hours ago
- Burlington, NJ (19 miles from Philadelphia, PA)
- 4 hours ago
Assist with audit project scoping Perform audit testing procedures or corresponding analysis, including via data analytics, and document detailed audit workpapers Identify risks, audit observations,...
- Edgemoor, DE (21 miles from Philadelphia, PA)
- 1 day ago
- Edgemoor, DE (21 miles from Philadelphia, PA)
- 1 day ago
Responsibilities Essential Functions Performs audits; analyzes the results of audit work; prepares work papers to support conclusions; develops recommendations, summarizes audit results, drafts audit...
Internal Audit Manager - Pharmaceutical/Med Tech
- Philadelphia, PA
- 1 day ago
- Philadelphia, PA
- 1 day ago
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries....
Senior Manager, Internal Audit
- Wilmington, DE (24 miles from Philadelphia, PA)
- 2 days ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 2 days ago
services organization in their search for a Senior Manager of Internal Audit....
- Wilmington, DE (24 miles from Philadelphia, PA)
- 2 days ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 2 days ago
Responsibilities Essential Functions Performs audits; analyzes the results of audit work; prepares work papers to support conclusions; develops recommendations, summarizes audit results, drafts audit...
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead)
- Ridley Park, PA (10 miles from Philadelphia, PA)
- 3 days ago
- Ridley Park, PA (10 miles from Philadelphia, PA)
- 3 days ago
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead) Company: The Boeing Company The Boeing Corporate Audit organization is seeking multiple Internal Auditors Audit Subject Matter...
Senior Auditor, Financial Operations (Cable)
- Philadelphia, PA
- 3 days ago
- Philadelphia, PA
- 3 days ago
Identifies audit findings and recommends corrective actions. Assists less experienced team members in understanding and executing internal audit methodology and standards....
Identifies audit findings and considers corrective actions. Identifies opportunities for improvement to audit methodology, tools, and training....
, audit teams and specific projects + Experience auditing in global manufacturing or service environments _Preferred_ + Strong knowledge and experience of US GAAP, Sarbanes-Oxley, COSO Internal Controls...
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....
- Wilmington, DE (24 miles from Philadelphia, PA)
- 4 days ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 4 days ago
Must have an in-depth understanding of the COSO framework, as well as an understanding of public companies reporting requirements under Section 404 of the Sarbanes-Oxley Act of 2002....
- Camden, NJ (2 miles from Philadelphia, PA)
- 5 days ago
- Camden, NJ (2 miles from Philadelphia, PA)
- 5 days ago
experience (preferably within healthcare) - Familiarity with computer-assisted audit software (Visio, Power BI, Tableau) - Perform undeveloped financial and operational audits - General audit methodology...
Hotel Night Audit Supervisor Crowne Plaza King of Prussia, PA
- King of Prussia, PA (15 miles from Philadelphia, PA)
- 6 days ago
- King of Prussia, PA (15 miles from Philadelphia, PA)
- 6 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...
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 (13 miles from Philadelphia, PA)
- 6 days ago
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 6 days ago
of audits....
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
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- 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
- Finance
- Data Analytics
- Risk Management
- Staffing
- 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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