Audit Jobs in King Of Prussia, 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.
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- moments ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- moments ago
Oversee the preparation of presentations for audit exit meetings....
Senior Internal Auditor / Accountant
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 22 hours ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 22 hours ago
to the Internal Audit Manager (if position is filled) or Director of Internal Audit if the manager position is not filled on individual/personnel matters Skills/Attributes RequiredProcess improvement...
Digital Assurance & Transparency - IT Audit Director
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 23 hours ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 23 hours ago
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
- Ambler, PA (11 miles from King Of Prussia, PA)
- 1 day ago
- Ambler, PA (11 miles from King Of Prussia, PA)
- 1 day ago
Perform audit testing procedures, document findings, and prepare workpapers. Collaborate with audit team members and communicate findings to senior auditors and management....
- Camden, NJ (18 miles from King Of Prussia, PA)
- 1 day ago
- Camden, NJ (18 miles from King Of Prussia, PA)
- 1 day ago
This position is responsible for the oversight of all pre and post payment audit functions and is responsible for maintaining a tracking system for all audit activity throughout all levels of appeals...
Night Auditor and Hotel Operations
- Wayne, PA (2 miles from King Of Prussia, PA)
- 2 days ago
- Wayne, PA (2 miles from King Of Prussia, PA)
- 2 days ago
N Position Type Non-Management POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date....
- Conshohocken, PA (4 miles from King Of Prussia, PA)
- 3 days ago
- Conshohocken, PA (4 miles from King Of Prussia, PA)
- 3 days ago
Essential Functions and Primary DutiesComplete all aspects of accounting, tax and audit engagements for clientsExecute solid understanding of accounting and auditing principles, general tax regulation...
IT Audit Manager (IT Governance & Functions)
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 3 days ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 3 days ago
Lead defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance Assist in planning...
Transactional and Technical Topics Pensions - Audit Manager 1
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 3 days ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 3 days ago
The T3 Pensions team is growing and looking for individuals with interest or experience in public company pension plan sponsor audits and/or employee benefit plan audits....
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 3 days ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 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...
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 3 days ago
- Philadelphia, PA (15 miles from King Of Prussia, PA)
- 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...
- Ambler, PA (11 miles from King Of Prussia, PA)
- 4 days ago
- Ambler, PA (11 miles from King Of Prussia, PA)
- 4 days ago
Perform audit testing procedures, document findings, and prepare workpapers. Collaborate with audit team members and communicate findings to senior auditors and management....
Reviewing various other components of models given the model's expected use and the scope of the Audit project....
- Fort Washington, PA (10 miles from King Of Prussia, PA)
- 5 days ago
- Fort Washington, PA (10 miles from King Of Prussia, PA)
- 5 days ago
You will develop, complete, and document audit tests in accordance with Audit Services policies and procedures....
- Camden, NJ (18 miles from King Of Prussia, PA)
- 6 days ago
- Camden, NJ (18 miles from King Of Prussia, PA)
- 6 days ago
Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution....
Demographic Data for King Of Prussia, PA
Moving to King Of Prussia, PA? Find some basic demographic data about King Of Prussia, PA below.
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Salary for Audit Jobs in King Of Prussia, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in King Of Prussia, 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
- 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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