Audit Jobs in Westtown, 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 (20 miles from Westtown, PA)
- 60+ days ago
- Philadelphia, PA (20 miles from Westtown, 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....
- Coatesville, PA (14 miles from Westtown, PA)
- 15 hours ago
- Coatesville, PA (14 miles from Westtown, PA)
- 15 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...
- Exton, PA (8 miles from Westtown, PA)
- 15 hours ago
- Exton, PA (8 miles from Westtown, PA)
- 15 hours ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Wilmington, DE (14 miles from Westtown, PA)
- 1 day ago
- Wilmington, DE (14 miles from Westtown, PA)
- 1 day 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 (14 miles from Westtown, PA)
- 1 day ago
- Wilmington, DE (14 miles from Westtown, PA)
- 1 day 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 (14 miles from Westtown, PA)
- 1 day ago
- Wilmington, DE (14 miles from Westtown, PA)
- 1 day 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 (20 miles from Westtown, PA)
- 1 day ago
- Philadelphia, PA (20 miles from Westtown, PA)
- 1 day ago
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function....
- Lansdale, PA (24 miles from Westtown, PA)
- 2 days ago
- Lansdale, PA (24 miles from Westtown, PA)
- 2 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...
- Camden, NJ (22 miles from Westtown, PA)
- 2 days ago
- Camden, NJ (22 miles from Westtown, PA)
- 2 days 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...
- Philadelphia, PA (20 miles from Westtown, PA)
- 3 days ago
- Philadelphia, PA (20 miles from Westtown, PA)
- 3 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 (20 miles from Westtown, PA)
- 3 days ago
- Philadelphia, PA (20 miles from Westtown, PA)
- 3 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 (14 miles from Westtown, PA)
- 3 days ago
- Wilmington, DE (14 miles from Westtown, PA)
- 3 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...
Internal Audit Senior Manager - Investments Lifecycle
- Berwyn, PA (8 miles from Westtown, PA)
- 3 days ago
- Berwyn, PA (8 miles from Westtown, PA)
- 3 days 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 (20 miles from Westtown, PA)
- 4 days ago
- Philadelphia, PA (20 miles from Westtown, PA)
- 4 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....
Internal Audit Senior Manager - Investments Lifecycle
- Chesterbrook, PA (11 miles from Westtown, PA)
- 4 days ago
- Chesterbrook, PA (11 miles from Westtown, PA)
- 4 days ago
Vanguards Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Westtown, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Westtown, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Accounting Software
- Tax Research
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- 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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