Audit Jobs in Pennsylvania
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.
Auditor 1, Western Region (Multiple Positions)
- Harrisburg, PA
- 8 hours ago
- Harrisburg, PA
- 8 hours ago
Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports....
Auditor 1, Western Region (Multiple Positions)
- Harrisburg, PA
- 17 hours ago
- Harrisburg, PA
- 17 hours ago
Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports....
Remote WorkSenior Auditor (Global Payments and Liquidity & Strategy, Digital and Innovation)
- Philadelphia, PA
- 1 day ago
- Philadelphia, PA
- 1 day ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
**In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely...
Senior Internal Auditor University of Pennsylvania
- Philadelphia, PA
- 1 day ago
- Philadelphia, PA
- 1 day ago
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
Job Overview Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group....
Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits....
Auditing: Advanced knowledge of the Global Internal Audit Standards Do you have these qualifications?...
Audit Senior - State and Local Government (SLG)
- King of Prussia, PA
- 2 days ago
- King of Prussia, PA
- 2 days ago
Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments....
Audit Manager/Director - State and Local Government (SLG)
- King of Prussia, PA
- 2 days ago
- King of Prussia, PA
- 2 days ago
Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred #LI-CD1 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities...
Uses good judgment conducting compliance audits of varied Medicaid case-types, auditing claim submissions and performing ad-hoc focused audits....
Digital Assurance & Transparency - IT Audit Manager Financial Services
- Pittsburgh, PA
- 3 days ago
- Pittsburgh, PA
- 3 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Philadelphia, PA
- 3 days ago
- Philadelphia, PA
- 3 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Philadelphia, PA
- 3 days ago
- Philadelphia, PA
- 3 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
Work includes planning, organizing, and assigning work to audit staff engaged in the performance of audits in the sales and use tax audit program....
Demographic Data for Pennsylvania
Moving to Pennsylvania? Find some basic demographic data about Pennsylvania below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Pennsylvania
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pennsylvania 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
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- 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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