Audit Jobs in Delaware
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 results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues....
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
Remote Workaudit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues....
Attend appeal hearings on audited cases to testify as a witness....
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit...
Internal Audit Manager - IT Audit and SOX Compliance
- Wilmington, DE
- 13 days ago
- Wilmington, DE
- 13 days ago
Why Join Us | DuPont Careers Job Summary The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance....
Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice....
IT Senior Audit Manager, Executive Director (CIO)
- Wilmington, DE
- 16 days ago
- Wilmington, DE
- 16 days ago
About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's integrated audits...
AVP who will provide audit coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio....
Audits Receiving and Packing Slip information. Prepares reports of audit results. Keys all warehouse inventory adjustments as necessary. Assists with statistical samples....
Audit Senior Responsibilities: Oversee a team of highly motivated staff Plan and oversee auditing process Review and prep audits Complete timely audits and submit reports Audit Senior Qualifications...
Must have an 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....
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...
In-depth knowledge of audit methodologies and tools (e.g. Auditboard) that support audit processes....
Demographic Data for Delaware
Moving to Delaware? Find some basic demographic data about Delaware below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Delaware
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Delaware 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
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Governmental Accounting
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Executive Management
- Data Analytics
- Accounting
- Finance
- Information Technology
- Risk Management
- Process Improvement
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Documentation
- Flexibility
- Mentoring
- Reporting
- Collaboration
- Budgets
- Coaching
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Staff Supervision
- Organization
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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