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.
Night Auditor Toggle search Toggle navigation Espanol Francais Employer Login Browse Jobs Post a Job Log In or Join Search 8,183 current hospitality jobs what where Night Auditor West & Main,...
accounting or finance Excel (pivot tables, VLOOKUP) Preferred Skills: Minimum of 3 years of experience in SOX testing, Internal Audit, Public Accounting Audit or abination of private and public accounting...
In-depth knowledge of auditing principles, practices, and standards (e.g., IIA standards, COSO framework)....
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...
In-depth understanding of the COSO framework, as well as an understanding of public companies reporting requirements under Section 404 of the Sarbanes-Oxley Act of 2002....
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...
of an AI-enabled audit....
Duties: - Conducting nightly audits and reconciliations of hotel transactions - Checking in late-arriving guests and assisting with guest requests - Handling guest inquiries and resolving any issues...
KPMG is currently seeking an IT Audit Manager to join our Internal Audit Department....
Technology Assurance Audit Associate Multiple Locations Summer/Fall 2026
- Philadelphia, PA
- 2 days ago
- Philadelphia, PA
- 2 days ago
KPMG is currently seeking a Technology Assurance Audit Associate to join our Audit Services team....
audits, and information technology general control audits....
Prepares and follows audit programs to conduct audits....
Minimum of 3 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required)....
Industry & Technical Expertise: Apply your knowledge of internal controls, fraud risks, and healthcare compliance (including IIA, COSO, GAAP, SOX)....
Senior Internal Auditor - US Commercial Healthcare - Hybrid
- Philadelphia, PA
- 4 days ago
- Philadelphia, PA
- 4 days ago
Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and developing project timelines....
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
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Verbal Communication
- 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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