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Audit Jobs in Pennsylvania

1000+ jobs

Regional CPA firm is seeking a Manager or Sr. Audit Manager for its Real Estate practice. Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Prepare, review and analyze financial statements. Simultaneously, scheduling, staffing and coordinating engagement workflow Train & develop staff Qualifications: CPA 8+ years experience Public...
Job Description: Provide consultation on IT risk, scoping, testing and control identification for business process audits.Lead and execute audits with a focus on business processes and their supporting IT processes, including: system mapping, data flow and interfaces, key report validation, application controls, IT general controls, and supporting IT infrastructure.Develop a thorough and comprehe...
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ou...
Siana Carr O'Connor & Lynam, LLP, a leading mid-sized suburban CPA firm located in Paoli, PA with a diverse client base is seeking a Tax and Audit Accountant with 3-5+ years experience. CPA license is required. The services we provide to our clients include accounting and auditing, consulting, estate tax planning, financial planning, andtax return preparation. Our firm is dedicated to acquiring a...
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ou...
Tremendous career growth opportunity, Multi Site Rapidly growing firm. Excellent culture and collaborative working atmosphere. Extremely stable company (recession resistant business model). The Security Engineer will provide the highest quality of information security. The main function of the role is to be responsible for developing and implementing security solutions, including ongoing assess...
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks an IT Audit Manager to perform complex projects to help Vanguard identify and manage risk to its business and investors. Within the organization, the US Audit Services (USAS) team is seen as a critical line of defense for the organization. USAS is comprised of hard-working, highly motiva...
Audit Manager Job in Willow Grove, PA Do you exhibit excellent staff and client relations? Do you have the desire to work for a well established firm ? Then the Audit Manager job in Willow Grove, PA is the opportunity for you! My client is seeking an Audit Manager to plan and oversee audit engagements for compliances in a proactive, knowledgeable and caring manner. Essential Job Function for Aud...
General Overview The External Audit Analyst coordinates independent appraisals of the company's performance in processing claims on behalf of its group customers; works with outside auditors, conducting, assisting in the conduct of and/or supporting reviews of organizational and functional activities; evaluates the adequacy and effectiveness of the management controls over these activities; makes...
General Overview: The Senior IT Audit Analyst performs financial, operational and compliance audits to determine whether Highmark and its subsidiaries' network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed and...
General Overview: The Internal Audit department is dedicated to providing independent, objective assurance designed to add value and improve enterprise-wide operations and support compliance. Internal Audit helps the organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance proc...
General Overview: The Internal Audit department is dedicated to providing independent, objective assurance designed to add value and improve enterprise-wide operations and support compliance. Internal Audit helps the organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance proc...
General Overview: The IT Audit Analyst performs financial, operational and compliance audits to determine whether Highmark and its subsidiaries' network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed and that s...
Position Description: Description of duties and responsibilities: This position reports to the Director of Internal Audit and is responsible for the management, planning and execution of internal audit activities both domestically and internationally. This position manages auditors conducting independent audits for management review of effectiveness of internal controls, financial records and op...
RESPONSIBILITIES: Kforce has a client that is looking for an Audit Manager in Pittsburgh, PA. Key Activities: Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively Consult, work with, and service client ba...
RESPONSIBILITIES: Kforce has a client that is seeking an Audit Manager in Sharon, Pennsylvania (PA). Responsibilities: Responsible for owning the client relationships with a variety of clients in various industries, mainly higher education, within the Audit practice Responsible for managing multiple teams and providing performance feedback to all members of those teams at the conclusion of eng...
RESPONSIBILITIES: Kforce has a client that is seeking an Audit Senior in Sharon, Pennsylvania (PA). Essential Functions: Running client engagements from start to finish; this includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement and related administrative functions Supervising, training, and mento...
General Overview: The IT Audit Analyst performs financial, operational and compliance audits to determine whether Highmark and its subsidiaries' network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed and that s...
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ou...
Aavalar Consulting is a trusted Consulting and staffing partner that helps Business leaders connect with and deploy in-demand, skilled Finance and Accounting, It and Engineering at client sites across the Mid-Atlantic region. Since 1999, Aavalar Consulting has built an award-winning reputation with over one hundred of the most innovative Fortune 500 and mid-market companies to deliver substantial ...