Audit Jobs in Pennsylvania
- Lockheed Martin Corporation
- King of Prussia, PA
- moments ago
- King of Prussia, PA
- moments 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...
RemoteInformation Technology Audit Manager - Internal Audit
- Penn State Health
- Hershey, PA
- 7 hours ago
- Hershey, PA
- 7 hours ago
Kieffer at [email protected] SUMMARY OF POSITION: The Information Technology Audit Manager, will be responsible for the management of Internal Audit functions for auditing, advisory, and investigative...
In PersonAudit 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 PersonAudit 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 PersonVice President, Auditor, Operations and Payments
- The Bank of New York Mellon
- Pittsburgh, PA
- 9 hours ago
- Pittsburgh, PA
- 9 hours ago
be successful in this role, we're seeking the following: Expertise in domestic and cross-border payment systems (SWIFT, SEPA, CHAPS, Fedwire, ACH, instant payment schemes) and control frameworks (COSO...
In Person- biBERK Insurance Services
- Pittston, PA
- 9 hours ago
- Pittston, PA
- 9 hours ago
Once the audit is complete, the premium auditor will process the audit by inputting the audited exposures into our database....
In PersonAs a key member of the Internal Audit Department, you will manage and execute financial, operational, and compliance audits, as well as SOX controls testing....
In Person- Community College of Philadelphia
- Philadelphia, PA
- 10 hours ago
- Philadelphia, PA
- 10 hours ago
of the annual internal audit plan....
In Person- Federal Reserve Bank
- Philadelphia, PA
- 21 hours ago
- Philadelphia, PA
- 21 hours ago
Knowledge: Knowledge of generally accepted auditing standards. Strong business acumen and leadership skills. Demonstrated knowledge of financial management, accounting, and controls....
In PersonDraft audit comments or audit reports under direction of Audit Management, review audit workpapers as assigned, train Staff Auditors as requested....
In PersonPremium Audit Coordinator (Part-Time; Remote)
- Davies
- Allentown, PA
- 1 day ago
- Allentown, PA
- 1 day ago
You will also spend time completing inbound calls with insureds and audit representatives to encourage the appropriate preparation for upcoming premium audits....
Remote Part TimeWhat You'll Do: Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting....
In PersonPrepares and follows audit programs to conduct audits....
In PersonSupplier management activities (agreements, oversight, audit). Preparation/support and coordination of CAPA/follow-up. Audit and inspection preparation and support. Change control review/approval....
In PersonWhat You'll Do: Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting....
In PersonDemographic Data for Pennsylvania
Moving to Pennsylvania? Find some basic demographic data about Pennsylvania below.
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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
- ProSystems
- Tax Research
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Consulting
- Accounting
- Coaching
- Mentoring
- Employee Development
- Policy Development
- Bachelor's Degree
- Flexibility
- Regulations
- Research Skills
- Microsoft Office
- Project Management
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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