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.
and/or Manager Audit....
-Cross Training On Dock-Stocker/Pallet Rider - Evaluate/Audit the Process: Checking For Inefficiencies and Waste To Be Identified....
Field Auditor 3 (Local Government) - Allegheny Co Support Admin
- Harrisburg, PA
- 1 day ago
- Harrisburg, PA
- 1 day ago
reviews + Training Compliance Officers on regulations and department procedures for Certified Audits submitted by provider agencies + Reviewing the Certified Audit reconciliations performed by Compliance...
Internal Audit Manager - Pharmaceutical/Med Tech
- Philadelphia, PA
- 1 day ago
- Philadelphia, PA
- 1 day ago
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries....
+ Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports Please be advised occasional travel to auditee...
Audit Director/Audit Manager - State and Local Government
- Pittsburgh, PA
- 1 day ago
- Pittsburgh, PA
- 1 day ago
CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in....
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 WorkInternal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead)
- Ridley Park, PA
- 2 days ago
- Ridley Park, PA
- 2 days ago
Internal Auditors Audit Subject Matter Expert (Experienced, Senior or Lead) Company: The Boeing Company The Boeing Corporate Audit organization is seeking multiple Internal Auditors Audit Subject Matter...
Senior Auditor, Financial Operations (Cable)
- Philadelphia, PA
- 2 days ago
- Philadelphia, PA
- 2 days ago
Identifies audit findings and recommends corrective actions. Assists less experienced team members in understanding and executing internal audit methodology and standards....
Identifies audit findings and considers corrective actions. Identifies opportunities for improvement to audit methodology, tools, and training....
, audit teams and specific projects + Experience auditing in global manufacturing or service environments _Preferred_ + Strong knowledge and experience of US GAAP, Sarbanes-Oxley, COSO Internal Controls...
SOX Auditor - Accounting/Finance (Hybrid - PA or TX)
- Allentown, PA
- 3 days ago
- Allentown, PA
- 3 days ago
Proficiency in internal controls frameworks such as COSO and SOX compliance, risk assessment and experience in applying them to plan, perform and report on the evaluation of business processes / areas...
procedures using audit technology and innovation tools....
Field Auditor 3 (Local Government) - Allegheny Co Support Admin
- Pittsburgh, PA
- 3 days ago
- Pittsburgh, PA
- 3 days ago
College/University Course Title Credits/Clock Hours 14 WORK BEHAVIOR 2 - PERFORM AUDITS OF RECORDS OR REPORTS Perform complex, difficult, or special audits (audits that include entities with multiple...
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 Pennsylvania
Moving to Pennsylvania? Find some basic demographic data about Pennsylvania below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
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
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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