Audit Jobs in Toughkenamon, 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.
- Exton, PA (16 miles from Toughkenamon, PA)
- 3 days ago
- Exton, PA (16 miles from Toughkenamon, PA)
- 3 days ago
Audit and reconcile financial and statistical reports....
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 4 days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 4 days ago
Must have an in-depth 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....
- Exton, PA (16 miles from Toughkenamon, PA)
- 5 days ago
- Exton, PA (16 miles from Toughkenamon, PA)
- 5 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
Data Analytics Audit Manager, VP
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 11 days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 11 days ago
audit function.Participate in audits in accordance with Wells Fargo Internal Audit policyWrite opinions reflecting relevant facts that lead to logical conclusionsEscalate significant risks and loss...
- Newark, DE (14 miles from Toughkenamon, PA)
- 11 days ago
- Newark, DE (14 miles from Toughkenamon, PA)
- 11 days ago
Preparing audit reports to effectively communicate audit findings and corrective actions with key stakeholders....
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 12 days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 12 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Exton, PA (16 miles from Toughkenamon, PA)
- 13 days ago
- Exton, PA (16 miles from Toughkenamon, PA)
- 13 days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- Newark, DE (14 miles from Toughkenamon, PA)
- 13 days ago
- Newark, DE (14 miles from Toughkenamon, PA)
- 13 days ago
What You'll Contribute The Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls...
- West Chester, PA (13 miles from Toughkenamon, PA)
- 18 days ago
- West Chester, PA (13 miles from Toughkenamon, PA)
- 18 days ago
Assist in the development of the annual audit plan based on risk assessments and strategic business priorities. Monitor and report on remediation of audit findings and control deficiencies....
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 25 days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 25 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....
Lead Auditor - Consumer Banking
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
- Malvern, PA (19 miles from Toughkenamon, PA)
- 30+ days ago
- Malvern, PA (19 miles from Toughkenamon, PA)
- 30+ days ago
Identify innovative solutions to audit issues....
Internal Audit Senior Associate - Consumer Banking Technology
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
Job responsibilities Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive...
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
Audit Senior Responsibilities: Oversee a team of highly motivated staff Plan and oversee auditing process Review and prep audits Complete timely audits and submit reports Audit Senior Qualifications...
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ days ago
- Wilmington, DE (14 miles from Toughkenamon, PA)
- 30+ 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...
Demographic Data for Toughkenamon, PA
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Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Toughkenamon, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Toughkenamon, 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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