Audit Jobs in Robesonia, 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.
- Reading, PA (9 miles from Robesonia, PA)
- 7 days ago
- Reading, PA (9 miles from Robesonia, PA)
- 7 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...
- Reading, PA (9 miles from Robesonia, PA)
- 8 days ago
- Reading, PA (9 miles from Robesonia, PA)
- 8 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Reading, PA (9 miles from Robesonia, PA)
- 8 days ago
- Reading, PA (9 miles from Robesonia, PA)
- 8 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
- Lancaster, PA (22 miles from Robesonia, PA)
- 25 days ago
- Lancaster, PA (22 miles from Robesonia, PA)
- 25 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...
- Reading, PA (9 miles from Robesonia, PA)
- 30+ days ago
- Reading, PA (9 miles from Robesonia, PA)
- 30+ days ago
Major Responsibilities: Assist in audits and apply knowledge of accounting principles and audit standards to audit initiatives....
- Lancaster, PA (22 miles from Robesonia, PA)
- 60+ days ago
- Lancaster, PA (22 miles from Robesonia, PA)
- 60+ days ago
If yes, consider joining Baker Tilly (BT) as an Audit Manager with our Healthcare team for Pennsylvania and West Virgina!...
Dealer Commercial Services Auditor
- Lancaster, PA (22 miles from Robesonia, PA)
- 60+ days ago
- Lancaster, PA (22 miles from Robesonia, PA)
- 60+ days ago
This position conducts physical inquiries/audits where dealerships store/house automobiles....
- Reading, PA (9 miles from Robesonia, PA)
- 90+ days ago
- Reading, PA (9 miles from Robesonia, PA)
- 90+ days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
Demographic Data for Robesonia, PA
Moving to Robesonia, PA? Find some basic demographic data about Robesonia, PA below.
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Salary for Audit Jobs in Robesonia, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Robesonia, 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
- Premium Audit
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Risk Management
- Data Analytics
- Analytical Skills
- Auditing
- Consulting
- Flexibility
- Mentoring
- Collaboration
- Documentation
- Bachelor's Degree
- Coaching
- Reporting
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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