Audit Jobs in Richboro, 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.
Information Technology Internal Auditor - Senior Consultant
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 hours ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 hours ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
- Horsham, PA (8 miles from Richboro, PA)
- 1 day ago
- Horsham, PA (8 miles from Richboro, PA)
- 1 day ago
Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required....
- Camden, NJ (21 miles from Richboro, PA)
- 4 days ago
- Camden, NJ (21 miles from Richboro, PA)
- 4 days ago
Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution....
Audit Manager, VP COO Audit Team
- Philadelphia, PA (20 miles from Richboro, PA)
- 5 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 5 days ago
**About this role:** Wells Fargo is seeking an Audit Manager, VP as part of our Chief Operating Office (COO) Audit Team....
Audit Director, Risk Transformation
- Trenton, NJ (13 miles from Richboro, PA)
- 6 days ago
- Trenton, NJ (13 miles from Richboro, PA)
- 6 days ago
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group....
- East Norriton, PA (18 miles from Richboro, PA)
- 6 days ago
- East Norriton, PA (18 miles from Richboro, PA)
- 6 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Senior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Senior Internal Auditor University of Pennsylvania
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 8 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
- Princeton, NJ (20 miles from Richboro, PA)
- 8 days ago
- Princeton, NJ (20 miles from Richboro, PA)
- 8 days ago
Perform some Night Audit functions, able to review all Night Audit related functions and able to produce Night Audit reports....
- Fort Washington, PA (12 miles from Richboro, PA)
- 8 days ago
- Fort Washington, PA (12 miles from Richboro, PA)
- 8 days ago
Auditing: Advanced knowledge of the Global Internal Audit Standards Do you have these qualifications?...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Philadelphia, PA (20 miles from Richboro, PA)
- 10 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 10 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Philadelphia, PA (20 miles from Richboro, PA)
- 10 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 10 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- Philadelphia, PA (20 miles from Richboro, PA)
- 13 days ago
- Philadelphia, PA (20 miles from Richboro, PA)
- 13 days ago
Must have solid understanding of the COSO frameworks, as well as an understanding of public companies reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act....
- Mount Laurel, NJ (19 miles from Richboro, PA)
- 14 days ago
- Mount Laurel, NJ (19 miles from Richboro, PA)
- 14 days ago
responsibility for completion of audits....
Demographic Data for Richboro, PA
Moving to Richboro, PA? Find some basic demographic data about Richboro, PA below.
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Salary for Audit Jobs in Richboro, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richboro, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Executive Management
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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