Audit Jobs in Spring House, 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.
Senior Internal Auditor - US Commercial Healthcare - Hybrid
- Philadelphia, PA (16 miles from Spring House, PA)
- 5 hours ago
- Philadelphia, PA (16 miles from Spring House, PA)
- 5 hours ago
Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and developing project timelines....
- Philadelphia, PA (16 miles from Spring House, PA)
- 19 hours ago
- Philadelphia, PA (16 miles from Spring House, PA)
- 19 hours ago
Able to scrutinize an array of information and documentation to pinpoint root issues Capable of understanding complex issues and proposing solutions in a dynamic environment Familiar with COSO controls...
- Yardley, PA (22 miles from Spring House, PA)
- 1 day ago
- Yardley, PA (22 miles from Spring House, PA)
- 1 day ago
audit procedures and IIA standards Develops written summary of audit/validation findings May review peer audit/validation documentation Performs validation activities ensuring all controls address the...
Manager- Internal Audit, Professional Practices
- Conshohocken, PA (8 miles from Spring House, PA)
- 1 day ago
- Conshohocken, PA (8 miles from Spring House, PA)
- 1 day ago
with Internal Audit Leadership....
- Pennington, NJ (24 miles from Spring House, PA)
- 5 days ago
- Pennington, NJ (24 miles from Spring House, PA)
- 5 days ago
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner...
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 5 days ago
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 5 days ago
of audits....
Revenue Audit Supervisor - Philadelphia
- Philadelphia, PA (16 miles from Spring House, PA)
- 5 days ago
- Philadelphia, PA (16 miles from Spring House, PA)
- 5 days ago
Prepares and uploads revenue journal entries to the general ledger for all revenues and related comp and coupon expenses....
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 5 days ago
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 5 days ago
of audits....
- Plymouth Mtng, PA (5 miles from Spring House, PA)
- 6 days ago
- Plymouth Mtng, PA (5 miles from Spring House, PA)
- 6 days ago
Job#: 2083842 Job Description: EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex...
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Philadelphia, PA (16 miles from Spring House, PA)
- 6 days ago
- Philadelphia, PA (16 miles from Spring House, PA)
- 6 days ago
Collaborate with cross-functional teams on audits and team initiatives. Leverage digital tools to improve audit execution and continuously develop technical skills....
Remote Work- Philadelphia, PA (16 miles from Spring House, PA)
- 7 days ago
- Philadelphia, PA (16 miles from Spring House, PA)
- 7 days ago
On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight...
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 7 days ago
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 7 days ago
Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised...
Senior Internal Auditor - Hybrid
- Philadelphia, PA (16 miles from Spring House, PA)
- 7 days ago
- Philadelphia, PA (16 miles from Spring House, PA)
- 7 days ago
of necessary audits in line with Cigna's priorities....
Audit Manager II - Consumer Banking
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 8 days ago
- Mount Laurel, NJ (23 miles from Spring House, PA)
- 8 days ago
of audits....
- Burlington, NJ (22 miles from Spring House, PA)
- 8 days ago
- Burlington, NJ (22 miles from Spring House, PA)
- 8 days 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,...
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Spring House, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Spring House, 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Client Services
- Business Administration
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Verbal Communication
- Documentation
- Employee Development
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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