Audit Jobs in Wernersville, 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.
- Lancaster, PA (22 miles from Wernersville, PA)
- 19 hours ago
- Lancaster, PA (22 miles from Wernersville, PA)
- 19 hours 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...
- Lancaster, PA (22 miles from Wernersville, PA)
- 2 days ago
- Lancaster, PA (22 miles from Wernersville, PA)
- 2 days ago
Audit assignments range from assisting on audits to independently completing basic audit procedures while utilizing knowledge of internal auditing concepts, banking systems, and banking operations....
- Reading, PA (7 miles from Wernersville, PA)
- 3 days ago
- Reading, PA (7 miles from Wernersville, PA)
- 3 days ago
to internal controls and audit practices Contribute to the preparation of audit reports and documentation of findings Participate in project setup, engagement documentation, and audit status updates...
- Reading, PA (7 miles from Wernersville, PA)
- 9 days ago
- Reading, PA (7 miles from Wernersville, PA)
- 9 days ago
Major Responsibilities: Applies basic knowledge of accounting principles and audit standards to audit initiatives....
- Reading, PA (7 miles from Wernersville, PA)
- 15 days ago
- Reading, PA (7 miles from Wernersville, PA)
- 15 days ago
. + Required to work as freight handler to relocate furniture and bedding within the warehouse + Audit inbound/outbound merchandise for accuracy + Daily documentation of errors + Annual inventory responsibilities...
- Lancaster, PA (22 miles from Wernersville, PA)
- 30+ days ago
- Lancaster, PA (22 miles from Wernersville, PA)
- 30+ 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 Wernersville, PA)
- 45+ days ago
- Lancaster, PA (22 miles from Wernersville, PA)
- 45+ days ago
This position conducts physical inquiries/audits where dealerships store/house automobiles....
- Reading, PA (7 miles from Wernersville, PA)
- 45+ days ago
- Reading, PA (7 miles from Wernersville, PA)
- 45+ 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 (7 miles from Wernersville, PA)
- 45+ days ago
- Reading, PA (7 miles from Wernersville, PA)
- 45+ 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...
- Reading, PA (7 miles from Wernersville, PA)
- 30+ days ago
- Reading, PA (7 miles from Wernersville, 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...
- Reading, PA (7 miles from Wernersville, PA)
- 90+ days ago
- Reading, PA (7 miles from Wernersville, PA)
- 90+ days ago
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
Financial Services Audit Manager
- Lancaster, PA (22 miles from Wernersville, PA)
- 90+ days ago
- Lancaster, PA (22 miles from Wernersville, PA)
- 90+ days ago
If yes, consider joining Baker Tilly (BT) as a Financial Services Audit Manager - with a focus on Banking & Capital Markets!...
Demographic Data for Wernersville, PA
Moving to Wernersville, PA? Find some basic demographic data about Wernersville, PA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Wernersville, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Wernersville, 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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