Audit Jobs in Pennsylvania
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.
Identifies audit findings and recommends corrective actions. Assists less experienced team members in understanding and executing internal audit methodology and standards....
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....
Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports Work Schedule and Additional Information: Full-time...
Remote WorkDesigns and programs audit software during the performance of audits and special projects....
Develop and implement audit plans, procedures, and methodologies. Implement and optimize computer aided audit techniques and periodically report out on automated control effectiveness....
The Senior IT Auditor will conduct IT audits observing Corporate Audit Service's standards and industry best practices....
Audit and reconcile financial and statistical reports....
Maintain comprehensive audit work-paper documentation that fully supports reported audit results....
Senior Auditor - Wealth and Investment Management
- Philadelphia, PA
- 1 day ago
- Philadelphia, PA
- 1 day 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...
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...
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...
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...
Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports....
Remote WorkProperty About Us At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work...
Demographic Data for Pennsylvania
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Title Synonyms
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Salary for Audit Jobs in Pennsylvania
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pennsylvania 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
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Governmental Accounting
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- 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
- Documentation
- Flexibility
- Mentoring
- Reporting
- Collaboration
- 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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