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Audit Jobs in Philadelphia, Pennsylvania

1000+ jobs

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...
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...
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...
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...
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 ...
Administrative Services Professionals, Inc. ("ASP"). a third party administrator of various health and retirement plans, is seeking a full time Accounts Receivable/Audit Specialist to join our organization at its Pennsauken, New Jersey headquarters. Successful candidates responsibilities will include but not limited to: *Working in all areas of Accounts Receivable *Cash adjustments and Journal ...
The mission of the internal audit manager is to help the fast growing US organization in assuring for all locations that: · Financial records and statements are reliable · Internal controls are adequate, reliable, effective and complied with · Group procedures are translated and adapted to local needs and are up to date · Assets are safeguarded against waste, fraud and inefficiency · Laws, re...
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...
Audit Senior Job In Marlton NJ The ideal Audit Senior Job In Marlton NJ will have 2-4 years of experience and will be responsible for planning and completing engagements, supervising staff, interacting with clients and preparing audit, review and compilation financial statements for clients in various industries. The Audit Senior Job in Marlton NJ will pay between $60k and $66k annually. Client ...
Audit Senior Associate in Marlton, NJ Do you possess excellent verbal and written communication skills? Do you have at least 2 years of public accounting experience? Then the Audit Senior Associate position in Marlton, NJ is the opportunity for you! My client is seeking an Audit Senior Associate who will be responsible for planning and completing engagements, supervising staff, interacting with c...
Job Description: Are you an experienced Process/Operational Audit leader? Do you want to further your career with a publicly traded company that is rapidly growing? Do you exceed at leading and mentoring a staff? Do you want to play an integral part of a company’s success? If so, then our opportunity for a Director of Internal Audit is for you. Compensation is very strong for this role and includ...
Audit Regulator, Broker Dealer Inspector We have offices in the following cities: Atlanta, GA; Boston, MA; Charlotte, NC; Chicago, IL; Dallas (Irving), TX; Denver, CO; Houston, TX; Los Angeles, CA; New York, NY; Orange County (Irvine), CA; Philadelphia, PA; San Mateo, CA; Southern Florida (Ft. Lauderdale), FL; Tampa, FL; and Washington, DC. Our Mission We are a nonprofit corporation established...
Job Description: Location: Philadelphia, PA Clearance: Secret Responsibilities:Support performance, compliance, financial, internal and quality assurance auditsReview and analyze accounting detail transactions for accuracyMonitor the posting, review, validation and reconciliation of accounting data with source documents and/or feeder systemsConduct analysis and prepare management control assessme...
Job Description: WHAT A GREAT OPPORTUNITY! Enhance your skill-set, gain new ERP exposure, broaden and strengthen existing skills and expand long-term MARKETABILITY. LONG TERM long-term marketability is what it is all about in this ever-changing environment. Our CLIENT CORPORATION, Northern Virginia, has promoted the incumbent and is beginning the search for a professional who can make a differenc...
Job Description: 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 on...
Job Description: Audit Partner (CPA Firm)Philadelphia, PA, Bethesda, MDSalary: $250,000 to $400,000US Citizen or Permanent Resident [Green Card Holder]A regional CPA firm is seeking an Audit Partner. Responsibilities:Manages multiple engagements simultaneouslyReview complex financial statements and audit researchManage, direct and oversee audit engagementsInteract directly with the staff on matte...
Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a nationally recognized, full-service accounting and advisory firm whose specialized professionals connect with clients and their businesses through refreshing candor and clear industry insight. With approximately 2,700 employees across the United States, Baker Tilly is ranked as one of the 15 largest accounting and advisory firms in the c...
Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a nationally recognized, full-service accounting and advisory firm whose specialized professionals connect with clients and their businesses through refreshing candor and clear industry insight. With approximately 2,700 employees across the United States, Baker Tilly is ranked as one of the 15 largest accounting and advisory firms in the c...
Requisition Number 16-0731 Title Audit Senior City Philadelphia State PA Description The vast majority of our nation's employers are private business owners. They are the heart and soul of America. Helping them succeed on their terms, by extension, means success for their employees, families, communities, and even our country. Our vision as CLA is simple: Help the owners we serve achieve their...