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.
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
- Harrisburg, PA (16 miles from York, PA)
- 7 hours ago
- Harrisburg, PA (16 miles from York, PA)
- 7 hours ago
Audit and reconcile financial and statistical reports....
- Hershey, PA (20 miles from York, PA)
- 1 day ago
- Hershey, PA (20 miles from York, PA)
- 1 day ago
This position is responsible for conducting the front-of-the-house and back-of-the-house audit for the Hershey Lodge....
Internal Audit Manager, Internal Audit
- Harrisburg, PA (16 miles from York, PA)
- 2 days ago
- Harrisburg, PA (16 miles from York, PA)
- 2 days ago
effectively audit execution status to Internal Audit Management, and auditees, as necessary Support the overall evaluation of audit engagement results with Internal Audit Management and contribute...
- Mechanicsburg, PA (17 miles from York, PA)
- 10 days ago
- Mechanicsburg, PA (17 miles from York, PA)
- 10 days ago
business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures Visit client onsite for required audits and/or other financial inquiries as needed Answer client...
- Harrisburg, PA (16 miles from York, PA)
- 30+ days ago
- Harrisburg, PA (16 miles from York, PA)
- 30+ days ago
Provide month end reconciliation for journal entries and account reconciliation. Maintain accurate accounting files in an organized and accurate manner....
Accounting Audit Supervisor - Not-For-Profit & Government
- Camp Hill, PA (14 miles from York, PA)
- 30+ days ago
- Camp Hill, PA (14 miles from York, PA)
- 30+ days ago
As an Audit Accounting Supervisor, you will take charge of managing and executing complex accounting and audit assignments....
- Marietta, PA (15 miles from York, PA)
- 45+ days ago
- Marietta, PA (15 miles from York, PA)
- 45+ days ago
Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of developing an IT Audit Plan....
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)
- 60+ days ago
- Columbia, PA (20 miles from York, PA)
- 60+ 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)
- 60+ days ago
- Harrisburg, PA (16 miles from York, PA)
- 60+ 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
Moving to York, PA? Find some basic demographic data about York, PA below.
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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
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Tax Research
- Governmental Accounting
- COSO
- Management Accounting
- Accounting Software
- Internal Control
- Financial Audits
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Consulting
- Written Communication
- Documentation
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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