Audit Jobs in Saint Matthews, KY
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.
- Louisville, KY (5 miles from Saint Matthews, KY)
- 10 hours ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 10 hours ago
The Internal Auditor 1 understands professional concepts and audit standards, regulations, strategies and operating standards....
Large Bank Operational Risk Internal Audit Senior Consultant
- Louisville, KY (5 miles from Saint Matthews, KY)
- 19 hours ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 19 hours ago
The Operational Internal Audit Senior Staff will be an experienced, self-motivated professional interested in joining our expanding internal audit team. This position has limited travel....
- Louisville, KY (5 miles from Saint Matthews, KY)
- 21 hours ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 21 hours ago
that may require in-depth evaluation and judgment Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit Participate in the development...
Internal Auditor Sr. - SOX & SOC1
- Louisville, KY (5 miles from Saint Matthews, KY)
- 1 day ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 1 day ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
- Louisville, KY (5 miles from Saint Matthews, KY)
- 2 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 2 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Louisville, KY (5 miles from Saint Matthews, KY)
- 2 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 2 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Louisville, KY (5 miles from Saint Matthews, KY)
- 2 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 2 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Louisville, KY (5 miles from Saint Matthews, KY)
- 3 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 3 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Louisville, KY (5 miles from Saint Matthews, KY)
- 3 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 3 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Report audit results to the Chief Auditor, and Audit Manager backed by supporting evidence. Manage exit conference for audit engagement level reporting....
- Louisville, KY (5 miles from Saint Matthews, KY)
- 9 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 9 days ago
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
- Louisville, KY (5 miles from Saint Matthews, KY)
- 9 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 9 days ago
audit....
- Louisville, KY (5 miles from Saint Matthews, KY)
- 17 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 17 days ago
accordance with Institute of Internal Audit and departmental standards Participate in audit planning, fieldwork and reporting phases of engagements Assist in identifying audit issues and root causes...
Financial Institutions Internal Audit Senior Associate (Financial/Operations)
- Louisville, KY (5 miles from Saint Matthews, KY)
- 18 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 18 days ago
Cherry Bekaert Financial Institutions Internal Audit Senior Associate (Financial/Operations) in Louisville , Kentucky Description Ranked among the largest accounting and consulting firms in the country...
Financial Institutions Internal Audit Senior Associate (Compliance)
- Louisville, KY (5 miles from Saint Matthews, KY)
- 18 days ago
- Louisville, KY (5 miles from Saint Matthews, KY)
- 18 days ago
In support of our growing Risk Advisory Services ( practice, we have an excellent opportunity for a Senior Associate (Compliance) to join our team providing internal audit, regulatory compliance and...
Demographic Data for Saint Matthews, KY
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Salary for Audit Jobs in Saint Matthews, KY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Saint Matthews, KY 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
- Premium Audit
- ProSystems
- Generally Accepted Accounting Principles
- Public Accounting
- Financial Statements
- Management Accounting
- Generally Accepted Auditing Standards
- Financial Audits
- Accounting Software
- IT Audit
- COSO
- TeamMate
- Securities and Exchange Commission
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Business Administration
- Data Analytics
- Accounting
- Finance
- Interviewing
- Risk Management
- Process Improvement
- Auditing
- Investigation
- Consulting
- Written Communication
- Flexibility
- Mentoring
- Collaboration
- Documentation
- Coaching
- Budgets
- Reporting
- Regulations
- Policy Development
- Project Management
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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