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.
audit findings Internal and External Audits: Participate in internal QA audits, identifying areas for improvement and ensuring compliance with quality standards Support vendor/supplier audits by assisting...
Data Analytics Audit Manager (Consumer & Small Business Banking)
- Philadelphia, PA
- 17 hours ago
- Philadelphia, PA
- 17 hours 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
- 17 hours ago
- Chesterbrook, PA
- 17 hours ago
Vanguards Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team!...
Manager, Audit, Risk and Control (Remote)
- Philadelphia, PA
- 17 hours ago
- Philadelphia, PA
- 17 hours ago
of the audit planDelivering a portfolio of risk based audits on time and within budget through effective management of both internal and external resourcesKeeping the Internal Audit team, auditees...
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 Take part...
Run night audit final after insuring all revenues are in balance nightly....
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs....
Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures and regulations...
Remote Workof COSO, COBIT and financial statement assertions and other gaming regulatory requirements Ability to monitor and develop strategies and procedures in compliance with IIA standards and drive improvements...
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Responsibilities Participate in various stages of a financial statement audit and internal controls audit Engage in diverse projects, showcasing creative thinking and initiative Collaborate effectively...
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...
Identifies audit findings and considers corrective actions. Identifies opportunities for improvement to audit methodology, tools and training....
This is advanced professional accounting work in the classification, analysis, and reporting of financial data. An employee in this class analyzes difficult financial transactions and prepares...
KPMG is currently seeking an IT Audit Manager to join our Internal Audit organization....
Demographic Data for Pennsylvania
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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
- 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
- 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
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- 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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