Audit Jobs in Holland, PA
- J. Cohen CPAs & Advisors
- Philadelphia, PA (18 miles from Holland, PA)
- 1 day ago
- Philadelphia, PA (18 miles from Holland, PA)
- 1 day ago
entries where necessary.Prepare and analyze key financial reports (P&L, balance sheet, cash flow).Deliver general business and management advisory services.Collaborate directly with firm shareholders...
In PersonAudit Senior Engagement Manager
- Vanguard Group, Inc.
- Chesterbrook, PA (22 miles from Holland, PA)
- 1 day ago
- Chesterbrook, PA (22 miles from Holland, PA)
- 1 day ago
Vanguard's Internal Audit & SOX department is seeking multiple Senior Engagement Managers to join our Business and Corporate Audit Services (BCAS) team....
In Person- Insight Global
- Camden, NJ (19 miles from Holland, PA)
- 2 days ago
- Camden, NJ (19 miles from Holland, PA)
- 2 days 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...
Hybrid- Starr Companies
- Philadelphia, PA (18 miles from Holland, PA)
- 3 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 3 days ago
through claim systems and on-site visits Activities will include pre-audit preparation, actual audit, prepare audit report and follow up on recommendations Will be required to review, and monitor,...
In Person- Lockheed Martin Corporation
- King of Prussia, PA (21 miles from Holland, PA)
- 3 days ago
- King of Prussia, PA (21 miles from Holland, PA)
- 3 days ago
Proven background in designing and implementing IT controls, including controls optimization, and experience performing IT audits Strong ability to assist with design and documentation of IT general...
Remote- gpac
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 4 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 risk...
In Person- gpac
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 4 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...
In Person- Community College of Philadelphia
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
of the annual internal audit plan....
In Person- Federal Reserve Bank
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 4 days ago
Knowledge: Knowledge of generally accepted auditing standards. Strong business acumen and leadership skills. Demonstrated knowledge of financial management, accounting, and controls....
In PersonDisciplinary Auditor (Financial Specialist 2)
- New Jersey Courts
- Ewing, NJ (12 miles from Holland, PA)
- 4 days ago
- Ewing, NJ (12 miles from Holland, PA)
- 4 days ago
Six of these credit hours must be in accounting and five years of professional accounting, auditing, budgeting, cash management and/or financial analysis....
RemoteSenior Auditor (US) - Compliance Senior Auditor (US) - Compliance
- TD Bank
- Mount Laurel, NJ (16 miles from Holland, PA)
- 5 days ago
- Mount Laurel, NJ (16 miles from Holland, PA)
- 5 days ago
test steps for assigned audits and is generally focused on more critical areas of the audit....
In PersonAudit Manager II - Compliance (US)
- TD Bank Group
- Mount Laurel, NJ (16 miles from Holland, PA)
- 6 days ago
- Mount Laurel, NJ (16 miles from Holland, PA)
- 6 days ago
of audits....
In PersonStaff Internal Auditor - Hybrid
- Cooper
- Camden, NJ (19 miles from Holland, PA)
- 6 days ago
- Camden, NJ (19 miles from Holland, PA)
- 6 days ago
Perform follow-up on audit findings to ensure corrective action is implemented....
HybridSr Audit Group Manager- Audit Methodology Sr Audit Group Manager- Audit Methodology
- TD Bank
- Mount Laurel, NJ (16 miles from Holland, PA)
- 9 days ago
- Mount Laurel, NJ (16 miles from Holland, PA)
- 9 days ago
Experience with evolving Audit Methodology and Audit Technology preferred....
RemoteSenior Auditor, Compliance Internal Audit
- AbbVie, Inc
- Philadelphia, PA (18 miles from Holland, PA)
- 11 days ago
- Philadelphia, PA (18 miles from Holland, PA)
- 11 days ago
Internal Audit Key Pillar: Execution Our leading pilar is focused on executing our audits and services in accordance with Institute of Internal Audit (IIA) standards, AbbVie Code of Conduct, and other...
In PersonDemographic Data for Holland, PA
Moving to Holland, PA? Find some basic demographic data about Holland, PA below.
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Title Synonyms
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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
- ProSystems
- Tax Research
- COSO
- Public Accounting
- Governmental Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Report Writing
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Auditing
- Finance
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Consulting
- Accounting
- Coaching
- Mentoring
- Policy Development
- Bachelor's Degree
- Flexibility
- Research Skills
- Regulations
- Microsoft Office
- Project Management
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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