Audit Jobs in Pottstown, 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.
- Conshohocken, PA (20 miles from Pottstown, PA)
- 4 hours ago
- Conshohocken, PA (20 miles from Pottstown, PA)
- 4 hours ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
- Wayne, PA (17 miles from Pottstown, PA)
- 1 day ago
- Wayne, PA (17 miles from Pottstown, PA)
- 1 day ago
Participate in the annual Audit risk assessment of the organization, which drives the annual audit plan....
Remote WorkAssistant Manager Internal Audit (Hybrid)
- Berwyn, PA (17 miles from Pottstown, PA)
- 2 days ago
- Berwyn, PA (17 miles from Pottstown, PA)
- 2 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....
- Berwyn, PA (17 miles from Pottstown, PA)
- 2 days ago
- Berwyn, PA (17 miles from Pottstown, PA)
- 2 days ago
Job Overview Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group....
- Conshohocken, PA (20 miles from Pottstown, PA)
- 6 days ago
- Conshohocken, PA (20 miles from Pottstown, PA)
- 6 days ago
**Essential Functions and Primary Duties** Complete all aspects of accounting, tax and audit engagements for clients Execute solid understanding of accounting and auditing principles, general tax regulation...
Senior Internal Auditor-Investment Lifecyle
- Chesterbrook, PA (17 miles from Pottstown, PA)
- 7 days ago
- Chesterbrook, PA (17 miles from Pottstown, PA)
- 7 days ago
Minimum of three years experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) required....
- East Norriton, PA (17 miles from Pottstown, PA)
- 15 days ago
- East Norriton, PA (17 miles from Pottstown, PA)
- 15 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
- Reading, PA (18 miles from Pottstown, PA)
- 15 days ago
- Reading, PA (18 miles from Pottstown, PA)
- 15 days ago
Essential Duties and Responsibilities Perform financial, operational, and compliance audits under the guidance of the Manager, Internal Audit AMER....
Remote WorkINTERNAL AUDITOR III (On-site)
- Berwyn, PA (17 miles from Pottstown, PA)
- 17 days ago
- Berwyn, PA (17 miles from Pottstown, PA)
- 17 days ago
Job Overview Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group....
- Fort Washington, PA (23 miles from Pottstown, PA)
- 18 days ago
- Fort Washington, PA (23 miles from Pottstown, PA)
- 18 days ago
Auditing: Advanced knowledge of the Global Internal Audit Standards Do you have these qualifications?...
- Exton, PA (15 miles from Pottstown, PA)
- 21 days ago
- Exton, PA (15 miles from Pottstown, PA)
- 21 days ago
Audit and reconcile financial and statistical reports....
- Exton, PA (15 miles from Pottstown, PA)
- 23 days ago
- Exton, PA (15 miles from Pottstown, PA)
- 23 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Reading, PA (18 miles from Pottstown, PA)
- 28 days ago
- Reading, PA (18 miles from Pottstown, PA)
- 28 days ago
under the guidance of the Manager, Internal Audit AMER....
Remote Work- Oaks, PA (12 miles from Pottstown, PA)
- 28 days ago
- Oaks, PA (12 miles from Pottstown, PA)
- 28 days ago
Assess procedures and develop audit steps to test compliance with laws and various regulations Demonstrate excellent verbal and written communication skills both inside and outside the Internal Audit...
- Oaks, PA (12 miles from Pottstown, PA)
- 28 days ago
- Oaks, PA (12 miles from Pottstown, PA)
- 28 days ago
Prepare and submit audit findings and make recommendations to management. Assess procedures and develop audit steps to test compliance with laws and various regulations....
Demographic Data for Pottstown, PA
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Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Pottstown, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pottstown, 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
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Flexibility
- Reporting
- Collaboration
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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