Audit Jobs in York, 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.
Uses good judgment conducting compliance audits of varied Medicaid case-types, auditing claim submissions and performing ad-hoc focused audits....
- Elizabethtown, PA (17 miles from York, PA)
- 3 days ago
- Elizabethtown, PA (17 miles from York, PA)
- 3 days ago
2024 and 2025 books showing incoming revenue and where revenue is/was spent general ledger management bank reconciliations Skills Reconciliation Audit - Internal Qualifications Years of experience:...
- Harrisburg, PA (16 miles from York, PA)
- 4 days ago
- Harrisburg, PA (16 miles from York, PA)
- 4 days ago
Work includes planning, organizing, and assigning work to audit staff engaged in the performance of audits in the sales and use tax audit program....
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
- Columbia, PA (20 miles from York, PA)
- 17 days ago
- Columbia, PA (20 miles from York, PA)
- 17 days ago
Experience with internal audit methodologies and frameworks (e.g., COSO framework). Proficiency in Microsoft Office Suite and audit software (a plus)....
- Harrisburg, PA (16 miles from York, PA)
- 24 days ago
- Harrisburg, PA (16 miles from York, PA)
- 24 days ago
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Remote Work- Harrisburg, PA (16 miles from York, PA)
- 25 days ago
- Harrisburg, PA (16 miles from York, PA)
- 25 days ago
Position Summary: Responsible for performing a variety of duties to support the Bank's internal audit function: performing internal audit field work and Sarbanes Oxley testing and identifying and documenting...
Demographic Data for York, PA
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Title Synonyms
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Salary for Audit Jobs in York, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in York, 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
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- Coaching
- 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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