Audit Jobs in Villanova, 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 Auditor, Operations Audit
- Philadelphia, PA (11 miles from Villanova, PA)
- 60+ days ago
- Philadelphia, PA (11 miles from Villanova, PA)
- 60+ days ago
Identifies audit findings and recommends corrective actions. Assists less experienced team members in understanding and executing internal audit methodology and standards....
- Wilmington, DE (23 miles from Villanova, PA)
- 22 hours ago
- Wilmington, DE (23 miles from Villanova, PA)
- 22 hours ago
Perform all phases of operational, technology/system, and financial audits following generally accepted auditing standards using audit techniques including statistical sampling, quantitative analysis...
- Wilmington, DE (23 miles from Villanova, PA)
- 22 hours ago
- Wilmington, DE (23 miles from Villanova, PA)
- 22 hours ago
Position: Audit Manager Location: Wilmington, DE Compensation: $110,000 - $150,000 +Bonus A rapidly growing national CPA firm is looking to expand its team by hiring an Audit Manager....
Senior Manager Internal Audit (Risk Management and Capital Planning)
- Wilmington, DE (23 miles from Villanova, PA)
- 22 hours ago
- Wilmington, DE (23 miles from Villanova, PA)
- 22 hours ago
continuous monitoring and incorporating data analytics in audits Strong project management skills- monitor multiple audits/projects concurrently Estimated compensation (includes short and long-term...
Data Analytics Audit Manager (CB/CIB)
- Philadelphia, PA (11 miles from Villanova, PA)
- 22 hours ago
- Philadelphia, PA (11 miles from Villanova, PA)
- 22 hours ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Lansdale, PA (13 miles from Villanova, PA)
- 1 day ago
- Lansdale, PA (13 miles from Villanova, PA)
- 1 day 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...
- Camden, NJ (14 miles from Villanova, PA)
- 1 day ago
- Camden, NJ (14 miles from Villanova, PA)
- 1 day ago
financial and operational audits - General audit methodology - Develop key internal audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability to handle...
Audit Manager - Credit Risk Audit
- Cherry Hill, NJ (18 miles from Villanova, PA)
- 1 day ago
- Cherry Hill, NJ (18 miles from Villanova, PA)
- 1 day ago
Manage time and staffing budgets for upcoming audits. Plan audits and maintain contact with management regarding audit scope, status, and findings....
- Philadelphia, PA (11 miles from Villanova, PA)
- 2 days ago
- Philadelphia, PA (11 miles from Villanova, PA)
- 2 days ago
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
Not for Profit Audit Supervisor
- Philadelphia, PA (11 miles from Villanova, PA)
- 2 days ago
- Philadelphia, PA (11 miles from Villanova, PA)
- 2 days ago
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
Senior Auditor, Global Financial Crimes
- Wilmington, DE (23 miles from Villanova, PA)
- 2 days ago
- Wilmington, DE (23 miles from Villanova, PA)
- 2 days ago
compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
- Bensalem, PA (21 miles from Villanova, PA)
- 2 days ago
- Bensalem, PA (21 miles from Villanova, PA)
- 2 days ago
Prepares draft audit findings to management and drafts preliminary audit reports. Participates in audit meetings to discuss findings with management and related action plans....
Internal Audit Senior Manager - Investments Lifecycle
- Berwyn, PA (5 miles from Villanova, PA)
- 2 days ago
- Berwyn, PA (5 miles from Villanova, PA)
- 2 days ago
Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Audit Manager II, Quality Assurance - QAIP IT
- Mount Laurel, NJ (23 miles from Villanova, PA)
- 3 days ago
- Mount Laurel, NJ (23 miles from Villanova, PA)
- 3 days ago
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives....
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Philadelphia, PA (11 miles from Villanova, PA)
- 3 days ago
- Philadelphia, PA (11 miles from Villanova, PA)
- 3 days ago
Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team....
Demographic Data for Villanova, PA
Moving to Villanova, PA? Find some basic demographic data about Villanova, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Villanova, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Villanova, 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
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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