Audit Jobs in Wayne, 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.
- Bensalem, PA (24 miles from Wayne, PA)
- 2 hours ago
- Bensalem, PA (24 miles from Wayne, PA)
- 2 hours 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 (3 miles from Wayne, PA)
- 8 hours ago
- Berwyn, PA (3 miles from Wayne, PA)
- 8 hours ago
Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Philadelphia, PA (14 miles from Wayne, PA)
- 1 day ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 1 day ago
Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team....
Internal Audit Senior Manager - Investments Lifecycle
- Chesterbrook, PA
- 1 day ago
- Chesterbrook, PA
- 1 day ago
Vanguards Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Manager, Audit, Risk and Control (Remote)
- Philadelphia, PA (14 miles from Wayne, PA)
- 1 day ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 1 day ago
of the audit planDelivering a portfolio of risk based audits on time and within budget through effective management of both internal and external resourcesKeeping the Internal Audit team, auditees...
Senior Audit Manager, BSA/AML Sanctions
- Wilmington, DE (24 miles from Wayne, PA)
- 1 day ago
- Wilmington, DE (24 miles from Wayne, PA)
- 1 day ago
Responsibilities: Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses...
- Philadelphia, PA (14 miles from Wayne, PA)
- 2 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 2 days ago
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs....
Audit Associate - Summer / Fall 2025
- Philadelphia, PA (14 miles from Wayne, PA)
- 3 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 3 days ago
Responsibilities Participate in various stages of a financial statement audit and internal controls audit Engage in diverse projects, showcasing creative thinking and initiative Collaborate effectively...
- Wilmington, DE (24 miles from Wayne, PA)
- 4 days ago
- Wilmington, DE (24 miles from Wayne, PA)
- 4 days ago
Develop IT audit scopes and audit programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX) and IT Operations....
- Philadelphia, PA (14 miles from Wayne, PA)
- 4 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 4 days ago
Identifies audit findings and considers corrective actions. Identifies opportunities for improvement to audit methodology, tools and training....
IT Audit Manager, Internal Audit
- Philadelphia, PA (14 miles from Wayne, PA)
- 5 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 5 days ago
KPMG is currently seeking an IT Audit Manager to join our Internal Audit organization....
- Philadelphia, PA (14 miles from Wayne, PA)
- 5 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 5 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...
- Bensalem, PA (24 miles from Wayne, PA)
- 5 days ago
- Bensalem, PA (24 miles from Wayne, PA)
- 5 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...
Senior Internal Auditor University of Pennsylvania
- Philadelphia, PA (14 miles from Wayne, PA)
- 6 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 6 days ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
Global Internal Audit Associate
- Philadelphia, PA (14 miles from Wayne, PA)
- 7 days ago
- Philadelphia, PA (14 miles from Wayne, PA)
- 7 days ago
Learn more about Unisys and our key solution offerings:,,, What success looks like in this role: The Role: As a member of the Internal Audit Team, you will be an individual contributor and assist the...
Demographic Data for Wayne, PA
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Salary for Audit Jobs in Wayne, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Wayne, 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
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- 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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