Audit Jobs in Elverson, 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.
- Reading, PA (15 miles from Elverson, PA)
- 2 days ago
- Reading, PA (15 miles from Elverson, PA)
- 2 days ago
Major Responsibilities: Applies basic knowledge of accounting principles and audit standards to audit initiatives....
- King of Prussia, PA (21 miles from Elverson, PA)
- 3 days ago
- King of Prussia, PA (21 miles from Elverson, PA)
- 3 days ago
They will ensure audit procedures performed fulfill the purposes and responsibilities established in the department as well as conform to the COSO Framework, COBIT Framework and the Standards for the...
- Audubon, PA (22 miles from Elverson, PA)
- 4 days ago
- Audubon, PA (22 miles from Elverson, PA)
- 4 days ago
Position Summary: The Staff Internal Auditor will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan....
Senior Internal Auditor, Americas
- Wayne, PA (21 miles from Elverson, PA)
- 5 days ago
- Wayne, PA (21 miles from Elverson, PA)
- 5 days ago
Maintain comprehensive audit work-paper documentation that fully supports reported audit results....
- Reading, PA (15 miles from Elverson, PA)
- 8 days ago
- Reading, PA (15 miles from Elverson, PA)
- 8 days ago
. + Required to work as freight handler to relocate furniture and bedding within the warehouse + Audit inbound/outbound merchandise for accuracy + Daily documentation of errors + Annual inventory responsibilities...
Senior Analyst - IT Auditor (Remote Consideration)
- Radnor, PA (21 miles from Elverson, PA)
- 9 days ago
- Radnor, PA (21 miles from Elverson, PA)
- 9 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...
Remote WorkSenior Manager, Internal Audit
- Exton, PA (11 miles from Elverson, PA)
- 12 days ago
- Exton, PA (11 miles from Elverson, PA)
- 12 days ago
Periodically report on significant audit issues to Executive Management and the Audit Committee....
- Malvern, PA (16 miles from Elverson, PA)
- 16 days ago
- Malvern, PA (16 miles from Elverson, PA)
- 16 days ago
each audit recommendation and finding Assist the audit manager and VP of Internal Audit with various projects and tasks as needed IS THIS JOB FOR YOU?...
- Reading, PA (15 miles from Elverson, PA)
- 30+ days ago
- Reading, PA (15 miles from Elverson, PA)
- 30+ 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...
- Reading, PA (15 miles from Elverson, PA)
- 30+ days ago
- Reading, PA (15 miles from Elverson, PA)
- 30+ 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...
- Reading, PA (15 miles from Elverson, PA)
- 30+ days ago
- Reading, PA (15 miles from Elverson, PA)
- 30+ 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...
- Kennett Square, PA (20 miles from Elverson, PA)
- 30+ days ago
- Kennett Square, PA (20 miles from Elverson, PA)
- 30+ days ago
Print and distribute various computer audit reports. Complete required revenue and expense reports. Prepare guest folios for Express Check-out....
- King of Prussia, PA (21 miles from Elverson, PA)
- 30+ days ago
- King of Prussia, PA (21 miles from Elverson, PA)
- 30+ days ago
Reviewing various other components of models given the model's expected use and the scope of the Audit project....
Senior Manager of Audit Standards and Quality
- King of Prussia, PA (21 miles from Elverson, PA)
- 45+ days ago
- King of Prussia, PA (21 miles from Elverson, PA)
- 45+ days ago
., COSO). Excellent understanding of professional auditing standards (e.g., IIA, PCAOB). Strong analytical, problem-solving, and communication skills....
- Pottstown, PA (11 miles from Elverson, PA)
- 45+ days ago
- Pottstown, PA (11 miles from Elverson, PA)
- 45+ 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...
Demographic Data for Elverson, PA
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Salary for Audit Jobs in Elverson, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Elverson, PA 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
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Sage Peachtree
- 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
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- 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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