Audit Jobs in Lumberville, PA
Audit Manager / Assurance Manager
- SD Associates, P. C.
- Elkins Park, PA (21 miles from Lumberville, PA)
- 10 days ago
- Elkins Park, PA (21 miles from Lumberville, PA)
- 10 days ago
, review, and compilation standards Communicate with clients on related audit matters Develop audit plans and coordinate with staff and manage firm risk on audits and proposals Review reports, workpapers...
HybridAudit Supervisor / Assurance Supervisor
- SD Associates, P. C.
- Elkins Park, PA (21 miles from Lumberville, PA)
- 10 days ago
- Elkins Park, PA (21 miles from Lumberville, PA)
- 10 days ago
, review, and compilation standards Communicate with clients on related audit matters Develop audit plans and coordinate with staff and manage firm risk on audits and proposals Review reports, workpapers...
Hybrid- Newrez Family of Companies
- Fort Washington, PA (18 miles from Lumberville, PA)
- 11 days ago
- Fort Washington, PA (18 miles from Lumberville, PA)
- 11 days ago
Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices....
In Person- Newrez Family of Companies
- Fort Washington, PA (18 miles from Lumberville, PA)
- 11 days ago
- Fort Washington, PA (18 miles from Lumberville, PA)
- 11 days ago
Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices....
In PersonSenior Field Auditor (Mult-State Audit Experience)
- Berkshire Hathaway Guard Insurance Companies
- Conshohocken, PA (24 miles from Lumberville, PA)
- 14 days ago
- Conshohocken, PA (24 miles from Lumberville, PA)
- 14 days ago
Experience auditing across all 50 states or majority of them....
Hybrid- Shift 4 Payments Inc.
- Center Valley, PA (22 miles from Lumberville, PA)
- 30+ days ago
- Center Valley, PA (22 miles from Lumberville, PA)
- 30+ days ago
audit dept a plus Professional certification (e.g....
In PersonSenior SOX Auditor- Internal Audit
- Newrez Family of Companies
- Fort Washington, PA (18 miles from Lumberville, PA)
- 30+ days ago
- Fort Washington, PA (18 miles from Lumberville, PA)
- 30+ days ago
Principal Duties Perform functional audits, procedural reviews, and compliance testing as directed by the Head of Internal Audit, Director of Internal Audit, and SOX Manager....
In PersonAudit Manager I - Consumer Compliance (US)
- TD Bank
- Delanco, NJ (24 miles from Lumberville, PA)
- 30+ days ago
- Delanco, NJ (24 miles from Lumberville, PA)
- 30+ days ago
Line of Business: Audit Job Description: The Audit Manager I - U.S....
In Person- Guardian Life Insurance Company of America
- Bethlehem, PA (22 miles from Lumberville, PA)
- 30+ days ago
- Bethlehem, PA (22 miles from Lumberville, PA)
- 30+ days ago
, communicating issues and progress, and reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team....
In PersonSenior Field Auditor - Premium Audit
- Berkshire Hathaway Guard Insurance Companies
- Conshohocken, PA (24 miles from Lumberville, PA)
- 30+ days ago
- Conshohocken, PA (24 miles from Lumberville, PA)
- 30+ days ago
Experience: Minimum 5 years of premium audit experience with demonstrable expertise in Workers Compensation and BOP audits, including multistate and multi-entity exposures....
Hybrid- Shift 4 Payments Inc.
- Center Valley, PA (22 miles from Lumberville, PA)
- 45+ days ago
- Center Valley, PA (22 miles from Lumberville, PA)
- 45+ days ago
Strong understanding of SOX 404 requirements, COSO 2013 framework, and PCAOB AS 2201 standards....
In PersonCRM Data and Analytics Manager - Audit Growth
- Deloitte
- Princeton, NJ (19 miles from Lumberville, PA)
- 45+ days ago
- Princeton, NJ (19 miles from Lumberville, PA)
- 45+ days ago
If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you....
In Person- NuVasive
- Collegeville, PA (24 miles from Lumberville, PA)
- 45+ days ago
- Collegeville, PA (24 miles from Lumberville, PA)
- 45+ days ago
Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control assessment Experience in identifying risks associated with processes (risk assessment), identifying internal controls...
In Person- NuVasive
- Collegeville, PA (24 miles from Lumberville, PA)
- 60+ days ago
- Collegeville, PA (24 miles from Lumberville, PA)
- 60+ days ago
This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan....
In Person- Highgate Hotels
- Princeton, NJ (19 miles from Lumberville, PA)
- 60+ days ago
- Princeton, NJ (19 miles from Lumberville, PA)
- 60+ days ago
Audit and reconcile financial and statistical reports....
In PersonAudit Online Courses and Training Opportunities
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Salary for Audit Jobs in Lumberville, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lumberville, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Commercial Banking
- Tax Research
- Public Accounting
- Control Objectives for Information and Related Tec
- Wealth Management
- Financial Audits
- Generally Accepted Auditing Standards
- Interactive Data Extraction and Analysis
- IT Audit
- COSO
- Internal Audits
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Collaboration
- Documentation
- Consulting
- Prioritizing
- Process Improvement
- Accounting
- Reporting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Flexibility
- Bachelor's Degree
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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