Audit Jobs in Downingtown, PA
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.
Lead Auditor (Integrated Audit - Focused on Wealth Management and Institutional Client Services)
- Wilmington, DE (24 miles from Downingtown, PA)
- 2 hours ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 2 hours ago
The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager....
Night Auditor / Front Desk Agent
- Wilmington, DE (24 miles from Downingtown, PA)
- 23 hours ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 23 hours ago
Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, server's tips paid out and settlements by type and cashier. Run audit reports/journals....
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
The job will also oversee the Audit team performing the audits....
Audit Manager II - Securities Compliance
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
The job will also oversee the Audit team performing the audits....
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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...
- Norristown, PA (21 miles from Downingtown, PA)
- 1 day ago
- Norristown, PA (21 miles from Downingtown, PA)
- 1 day ago
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...
- Pottstown, PA (16 miles from Downingtown, PA)
- 1 day ago
- Pottstown, PA (16 miles from Downingtown, PA)
- 1 day ago
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...
Night Auditor Westin Wilmington
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 1 day ago
What You’ll Do: Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. The Night Auditor is responsible for maintaining guest standards...
- Chesterbrook, PA (16 miles from Downingtown, PA)
- 3 days ago
- Chesterbrook, PA (16 miles from Downingtown, PA)
- 3 days ago
Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred....
- Radnor, PA (16 miles from Downingtown, PA)
- 4 days ago
- Radnor, PA (16 miles from Downingtown, PA)
- 4 days ago
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department...
- Coatesville, PA (6 miles from Downingtown, PA)
- 5 days ago
- Coatesville, PA (6 miles from Downingtown, PA)
- 5 days ago
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...
- Exton, PA (4 miles from Downingtown, PA)
- 5 days ago
- Exton, PA (4 miles from Downingtown, PA)
- 5 days ago
Audit card counts and identifies improper accounting or documentation. Completes audit work papers by documenting audit tests and findings....
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
Perform all phases of operational, technology/system, and financial audits following generally accepted auditing standards using audit techniques including statistical sampling, quantitative analysis...
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
Position: Audit Manager Location: Wilmington, DE Compensation: $110,000 - $150,000 +Bonus A rapidly growing national CPA firm is looking to expand its team by hiring an Audit Manager....
Senior Manager Internal Audit (Risk Management and Capital Planning)
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
- Wilmington, DE (24 miles from Downingtown, PA)
- 7 days ago
continuous monitoring and incorporating data analytics in audits Strong project management skills- monitor multiple audits/projects concurrently Estimated compensation (includes short and long-term...
Demographic Data for Downingtown, PA
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Salary for Audit Jobs in Downingtown, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Downingtown, PA 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
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Data Analytics
- Information Technology
- Accounting
- Finance
- Risk Management
- Interviewing
- Auditing
- Written Communication
- Prioritizing
- 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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Here are some other career titles that require similar skills
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