Audit Jobs in Holland, PA
Internal Auditor (Analyst, Audit)
- Radnor, PA (22 miles from Holland, PA)
- 4 hours ago
- Radnor, PA (22 miles from Holland, PA)
- 4 hours ago
Requisition #: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the...
Remote Work- Camden, NJ (19 miles from Holland, PA)
- 19 hours ago
- Camden, NJ (19 miles from Holland, PA)
- 19 hours ago
financial and operational audits - General audit methodology - Develop key internal audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability to handle...
- Conshohocken, PA (17 miles from Holland, PA)
- 1 day ago
- Conshohocken, PA (17 miles from Holland, PA)
- 1 day ago
Night Auditor Toggle search Toggle navigation Espanol Francais Employer Login Browse Jobs Post a Job Log In or Join Search 8,183 current hospitality jobs what where Night Auditor West & Main,...
Senior Auditor, Global Internal Audit & Assurance
- Lawrence Township, NJ (16 miles from Holland, PA)
- 1 day ago
- Lawrence Township, NJ (16 miles from Holland, PA)
- 1 day ago
Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions....
- Conshohocken, PA (17 miles from Holland, PA)
- 1 day ago
- Conshohocken, PA (17 miles from Holland, PA)
- 1 day ago
In-depth knowledge of auditing principles, practices, and standards (e.g., IIA standards, COSO framework)....
- Philadelphia, PA (18 miles from Holland, PA)
- 2 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 2 days ago
In-depth understanding of the COSO framework, as well as an understanding of public companies reporting requirements under Section 404 of the Sarbanes-Oxley Act of 2002....
- Mount Laurel, NJ (16 miles from Holland, PA)
- 2 days ago
- Mount Laurel, NJ (16 miles from Holland, PA)
- 2 days ago
Line of Business: Audit Job Description: The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on more critical areas of the audit....
US E-Audit - Manager, Data Science
- Philadelphia, PA (18 miles from Holland, PA)
- 2 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 2 days ago
of an AI-enabled audit....
IT Audit Manager, Internal Audit
- Philadelphia, PA (18 miles from Holland, PA)
- 3 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 3 days ago
KPMG is currently seeking an IT Audit Manager to join our Internal Audit Department....
Technology Assurance Audit Associate Multiple Locations Summer/Fall 2026
- Philadelphia, PA (18 miles from Holland, PA)
- 3 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 3 days ago
KPMG is currently seeking a Technology Assurance Audit Associate to join our Audit Services team....
Senior Auditor, Global Internal Audit & Assurance
- Princeton, NJ (22 miles from Holland, PA)
- 3 days ago
- Princeton, NJ (22 miles from Holland, PA)
- 3 days ago
Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions....
- Camden, NJ (19 miles from Holland, PA)
- 4 days ago
- Camden, NJ (19 miles from Holland, PA)
- 4 days ago
of Internal Audit....
Senior Internal Auditor - US Commercial Healthcare - Hybrid
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and developing project timelines....
- Philadelphia, PA (18 miles from Holland, PA)
- 5 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 5 days ago
Able to scrutinize an array of information and documentation to pinpoint root issues Capable of understanding complex issues and proposing solutions in a dynamic environment Familiar with COSO controls...
- Yardley, PA (10 miles from Holland, PA)
- 6 days ago
- Yardley, PA (10 miles from Holland, PA)
- 6 days ago
audit procedures and IIA standards Develops written summary of audit/validation findings May review peer audit/validation documentation Performs validation activities ensuring all controls address the...
Demographic Data for Holland, PA
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Salary for Audit Jobs in Holland, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Holland, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- UltraTax CS
- Defense Contract Audit Agency
- ProSystems
- Public Accounting
- Management Accounting
- Financial Audits
- COSO
- Internal Audits
- TeamMate
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Mainframe Computing
- Internal Control
- Accounting Software
- Alteryx
- Securities and Exchange Commission
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Client Relationships
- Reconciliations
- Financial Services
- Fraud Investigation
- Business Processes
- Business Administration
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Consulting
- Accounting
- Documentation
- Verbal Communication
- Collaboration
- Coaching
- Reporting
- Mentoring
- Flexibility
- Budgets
- Policy Development
- Problem Solving
- Bachelor's Degree
- Project Management
- Regulations
- Microsoft Office
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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