Trabajos audit en Philadelphia, Pennsylvania - Page 9Crear alertas

Accounting, Audit Documentation, Audit Internal Controls, Audit Processes, Customer Engagement, Internal Auditing. Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. Manages the activities of assigned audit team members uti

As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have me

Audit Internal Controls, Audit Processes, Financial Accounting. Ensures draft audit reports and other audit documentation are developed timely and with high quality. Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets and schedules.

Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets and schedules. Manages the activities of assigned audit team members utilizing standard internal audit methods and keeps the team on track to complete assigned scope areas. Skills: Audit I

Are you interested in joining one of the fastest growing public accounting firms? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market cli

Lead and deliver industry-focused audit and assurance services while guiding teams and advising middle-market clients. Healthcare industry audit experience preferred.

Entry Level Full Time 2026 | Audit Staff | Philadelphia. We are looking for a Staff to join our Audit Department. As an Audit Staff, you will be responsible for:.

Address the most problematic and difficult functions associated with the External Audit function to ensure timely and complete execution of external audits in accordance with sound audit practices and regulations. Serve as information resource to Audit and client management regarding audit requireme

Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Acting as a trusted business advisor to clients on a variety of issues incl

This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory

Work with audit team to identify and resolve client issues discovered during audit process. Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget. Supervise, train, and mentor associates and interns on audit

Understanding of internal audit processes, including the use of emerging technologies, understanding frameworks, and achieving audit objectives. Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, developing, testing, and deploying technical solutions that drive increa

The Audit Associate assists in the reviews of internal controls of Jefferson accounting, financial, and operational systems under the direction of the Internal Audit Manager and/or Senior Audit Associates in a highly automated environment. Conducts a risk-based review of internal controls over opera

An Audit intern is provided with tools and training to gain professional skills and experience.

Prepare thorough audit workpapers and reports that follow Global Internal Audit Standards, as well as Nasdaq's Internal Audit Department Standards. Interact with relevant stakeholders from all levels of the business to gather information for audit testing during fieldwork and to verify post audit fi

Accounting, Audit Documentation, Audit Internal Controls, Audit Processes, Customer Engagement, Internal Auditing. Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. Manages the activities of assigned audit team members uti

Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to be a valued busine

Reporting to the Director, Internal Audit, the Senior Auditor will also receive direction and supervision by the managers on the Internal Audit team and will work closely with accounting, shared service, regional finance teams, process owners and external auditor to ensure consistent and effective S

Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit engagement. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence and financial clarity in one of the most d

The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation. IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field. EisnerA

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. PwC tax and audit guidance), th

KPMG is currently seeking an Audit Intern to join our Audit and Assurance team. Support the use of Data and Analytics (D&A) in the audit, including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive audit procedures, including artificial inte

Perform quality control and auditing responsibilities.

Manage audit, review, compilation engagements, and multiple teams. Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit engagement.

The Company operates 24 hours a day and 7 days a week, so operational demands require variations in shift days, starting and ending times, and hours worked in a week.Must be available to work overnight shift 11PM - 7:30AM.The Front Desk Agent greets guests, processes check-ins and check-outs, issues

This role plays a critical part contributing to audit engagements in shaping audit scope areas by participating in planning with audit partners, strategically suggesting how data can streamline audit test execution / coverage, and generating innovative insights and scalable data solutions, as well a

KPMG is currently seeking an Audit Intern to join our Audit and Assurance team. Support the use of Data and Analytics (D&A) in the audit, including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive audit procedures, including artificial inte

The ideal candidate will possess strong technical audit expertise, demonstrated leadership experience, and the ability to forge lasting client relationships. Lead, supervise, and review multiple audit engagements simultaneously. Review audit workpapers to ensure quality and compliance with professio

Job Title: Audit & Assurance Manager - Tech Industry. We are seeking a forward-thinking Audit & Assurance Manager to join our specialized Tech Team, supporting high-growth companies in the technology sector. Lead audit engagements from planning through client review and financial statement sign-off.

The Audit Specialist 1's work activity involves work paper, permanent file and report preparation, as well as the development of audit programs and audit testing procedures in accordance with the standards for professional practice as promulgated by the United States General Accounting Office, the A

Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Prepare scoping and risk assessments or Internal Audit using a risk base methodology. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Asse

IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation. Oversee

The Audit Specialist 1's work activity involves work paper, permanent file and report preparation, as well as the development of audit programs and audit testing procedures in accordance with the standards for professional practice as promulgated by the United States General Accounting Office, the A

Manager in our Accounting and Auditing Quality Control Department. Responsibilities Review client attest engagements, which include planning executing, directing, and reviewing financial statements Assist with Internal Inspections on an annual basis Supervise, train and mentor associates and interns

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century.Our teams deliver the Holman Experience by treating our customers and each other as we would li

Data Analyst C (Immune Health Institute).The University of Pennsylvania, the largest private employer in Philadelphia, is a world-renowned leader in education, research, and innovation.This historic, Ivy League school consistently ranks among the top 10 universities in the annual U.Penn has 12 highl

General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and

The University of Pennsylvania, the largest private employer in Philadelphia, is a world-renowned leader in education, research, and innovation.This historic, Ivy League school consistently ranks among the top 10 universities in the annual U.Penn has 12 highly-regarded schools that provide opportuni

Coordinate with third-party appraisers, consultants, and taxing authorities on audits, appeals, and inquiries.