Audit Jobs in Philadelphia, 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.
Learn more about Unisys and our key solution offerings:,,, What success looks like in this role: The Role: As a member of the Internal Audit Team, you will be an individual contributor and assist the...
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley and FDICIA Compliance....
Audit Senior Associate - Insurance/Financial Services
- Fort Washington, PA (12 miles from Philadelphia, PA)
- 13 hours ago
- Fort Washington, PA (12 miles from Philadelphia, PA)
- 13 hours ago
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
- King of Prussia, PA (15 miles from Philadelphia, PA)
- 1 day ago
- King of Prussia, PA (15 miles from Philadelphia, PA)
- 1 day 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 (17 miles from Philadelphia, PA)
- 2 days ago
- Audubon, PA (17 miles from Philadelphia, PA)
- 2 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....
- Bala Cynwyd, PA (5 miles from Philadelphia, PA)
- 3 days ago
- Bala Cynwyd, PA (5 miles from Philadelphia, PA)
- 3 days ago
Develop and implement audit plans, procedures, and methodologies. Implement and optimize computer aided audit techniques and periodically report out on automated control effectiveness....
- North Wales, PA (17 miles from Philadelphia, PA)
- 3 days ago
- North Wales, PA (17 miles from Philadelphia, PA)
- 3 days ago
Audit and reconcile financial and statistical reports....
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 3 days ago
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 3 days ago
Lead a team of staff auditors to perform and document tests of the company financial records Assist in the audit risk assessment for audits of all operations of the company Train entry-level auditors...
Senior Internal Auditor, Americas
- Wayne, PA (14 miles from Philadelphia, PA)
- 3 days ago
- Wayne, PA (14 miles from Philadelphia, PA)
- 3 days ago
Maintain comprehensive audit work-paper documentation that fully supports reported audit results....
Senior Auditor - Wealth and Investment Management
- Philadelphia, PA
- 3 days ago
- Philadelphia, PA
- 3 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
We are seeking Audit Senior 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...
- Cherry Hill, NJ (7 miles from Philadelphia, PA)
- 4 days ago
- Cherry Hill, NJ (7 miles from Philadelphia, PA)
- 4 days ago
Responsibilities: Conducting and managing audit engagements for various clients, including planning, executing, and completing the audit process....
- Edgemoor, DE (21 miles from Philadelphia, PA)
- 5 days ago
- Edgemoor, DE (21 miles from Philadelphia, PA)
- 5 days ago
audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues....
Controls Group Mgr - Audit & Exam COE
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 6 days ago
- Mount Laurel, NJ (13 miles from Philadelphia, PA)
- 6 days ago
, loan review and the business line to ensure management and oversight of the audit process + Provides input and leadership surrounding the strategic direction to address audit, loan review and regulatory...
- Wilmington, DE (24 miles from Philadelphia, PA)
- 6 days ago
- Wilmington, DE (24 miles from Philadelphia, PA)
- 6 days ago
audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues....
Demographic Data for Philadelphia, PA
Moving to Philadelphia, PA? Find some basic demographic data about Philadelphia, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Philadelphia, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Philadelphia, 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
- 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
- Process Improvement
- 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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