Senior Internal Audit
$85k - $125kKforce
DescriptionKforce has a client that is seeking to hire a Senior Internal Audit in Fairfield, New Jersey (NJ).Summary:Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting, risk management, and compliance). The firm has experience serving clients in the Real Estate and Financial Services industries, as well as many others. This is a great opportunity to join a firm that is known for its unique culture, excellent compensation and benefits, and interesting/challenging assignments.Responsibilities Include:* The Senior Internal Audit will assist with the development of project scope of internal audit or consulting assignment* Develop documentation of existing internal controls and internal processes* Review and evaluate the effectiveness of internal controls in a variety of business areas* As a Senior Internal Audit, you will develop solutions to strengthen controls, improve profitability and aid management decision-making capability* Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions to improve operations and reduce costRequirements* Bachelor's degree in Accounting or Finance; Master's degree preferred; CPA is a plus* 3+ years of experience to include operational and financial auditing and/or public accounting at the Senior Auditor level; Big 4 experience is a plus* SOX experience* Knowledge of GAAP and general business and operational principles* Excellent communication skills* Strong process and analytical skills* Strong computer proficiency* Experience in real estate, hedge funds, private equity or other financial services auditing strongly preferred* Working knowledge of SOX/COSO Integrated Internal Control Framework preferredJob TypeDirect HireCompensation85000 - $125000
- Kforce Inc is seeking a Senior Internal Auditor in Fairfield, New Jersey. This role involves assisting with internal audit project scopes, evaluating internal controls, and proposing solutions to enhance efficiency. Candidates should have a Bachelor's degree in Accounting...Senior
$115k - $165k
...Senior Accountant Kearfott Corporation is seeking an experienced and detail-oriented Senior Accountant to join our Finance... ...cost updates and manufacturing cost analyses. Support internal and external audits by preparing schedules, documentation, and responding to...SeniorContract work- ...Apply Now!Job DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation located... .... There are 2 positions available at the Senior and Manager level. Excellent environment... ...management associatesAdditional InformationSenior Internal Auditor (75K-85K Range + Bonus) Internal...SeniorLocal areaImmediate start
$80k
...driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit... ...across the organization, evaluating internal controls, performing and documenting audit... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$85k
...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based... ...accounting, specializing in financial auditAudit senior-level experienceStrong knowledge of internal control...SeniorWork at office$100k - $110k
...publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office... ...* The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute...SeniorWork at officeRemote workFlexible hours$75k - $90k
...MD&A• Implementation and compliance with internal controls• Coordinate with multiple corporate... ...public accounting or corporate internal audit experienceSEC experience is a... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer ServicesSeniorWork at office$100k
...Fortune ClientJob DescriptionThe InternalAudit Manager will manage internal audit process for North America Region under the direction of the... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer GoodsSenior$70k - $80k
...the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (ICFR) are operating... ...an annual risk assessment on which an audit plan will be developed. The individual will also...SeniorWork at officeWorldwide- ...Services firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding...Senior
$100k
...assessment process including technical IT audits, pre-implementation reviews of new... ...and operational audits and reviews of key internal control procedures.Issue reports outlining... ...timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Consumer GoodsSenior- ...policies and Sarbanes Oxley legislation;Prepare reports based upon audit results, audit documentation, and client responses;Effectively... ...role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would...Senior
$81.77k - $136.29k
...special?Join our Family!B&G Foods is seeking a Senior Accountant, Revenue & Retail Trade... ...reconciliationsAssist in the preparation of internal and external reporting schedules on a... ...neededSupport the annual financial statement audit and internal audit requestsParticipate in...SeniorFull time- ...publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office... ...The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute...SeniorHourly payContract workWork at officeRemote workFlexible hours
- ...The Senior Accounts Payable Clerk is responsible for the accurate, timely, and compliant... ...management, credit card administration, and internal controls. The Senior Accounts Payable... ...maintaining financial accuracy, supporting audits, and ensuring strong stewardship of organizational...SeniorWeekly pay
- ...Our client is seeking an experienced Senior Accountant to oversee our manufacturing financial operations... ...budgets and monthly operational forecasts. Audit & Compliance: Coordinate physical inventory counts and support internal and external audits. Qualifications & Skills...SeniorLocal area
- ...Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform... ....o Formulate recommendations to improve internal control processes, work programs and... ...are closed in a timely fashion.o Scope of audits may include any of the following: IT...SeniorWork experience placement
- ...as a firm.KPMG is currently seeking a Tax Senior Associate - Exempt Organizations to join... ...scope and act as the point of contact for internal and external clientsGuide risk and... ...experience with internal controls, internal audit delivery, and enterprise risk managementExperience...SeniorLocal area
$115k
...The Senior Accountant will play a key role in supporting the company's insurance accounting operations, with responsibility... ...Prepare and maintain accounting documentation to support internal controls and audit requirements. Assist with internal and external audits...Senior- ...Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in... ...reporting Coordinate physical inventory counts and support internal and external audits Qualifications ~ Bachelor's degree in Accounting,...SeniorFor contractorsWork at officeLocal area
- ...Pharmaceuticals industry, is seeking a dedicated and detail-oriented Senior Accountant to join their team. As a Senior Accountant, you... ...records in compliance with GAAP standards Support internal and external audits by preparing schedules and documentation, and troubleshoot...SeniorWeekly payContract workTemporary workWork at officeFlexible hours1 day per week
- ...Care Group is seeking an experienced and detail-oriented Senior Accounts Receivable Specialist to join our Revenue Cycle team... ...organizational policies and procedures. Support internal and external audits as needed. Qualifications Education High School Diploma...SeniorTemporary workFlexible hours
$90k - $115k
...Our team is seeking an experienced IT SOX Senior Consultant with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT... ...control risk assessments as part of integrated audit or SOX Consulting engagements.The IT SOX...SeniorFull timeWork at officeLocal area- Our client is seeking an experienced Senior Accountant to oversee our manufacturing financial operations... ...budgets and monthly operational forecasts. Audit & Compliance: Coordinate physical inventory counts and support internal and external audits. Qualifications & Skills...SeniorLocal area
- Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in the Wayne, NJ area... ...Coordinate physical inventory counts and support internal and external audits Qualifications Bachelor's degree in Accounting, Finance,...SeniorLocal area
$120k - $150k
...The Role We’re seeking a hands‑on, operationally minded Senior Accountant to help us build a world‑class accounting... ...management) as needed. Help maintain accounting policies and internal controls supporting accurate, audit‑ready financial records. Bring a "no job too small"...SeniorPermanent employmentWork at office- Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in the Wayne, NJ area... ...Coordinate physical inventory counts and support internal and external audits Qualifications Bachelor's degree in Accounting, Finance,...SeniorWork at officeLocal area
$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization.... ...Exchange and the Tokyo Stock Exchange.Internal Audit GroupAIG’s Internal Audit Group (IAG)... ...control, and governance processes.As a Senior Manager, you will be part of IAG’s...SeniorFull timeWork at office- ...presentations for investors and analysts Support various aspects of the external audit, including managing audit requests to ensure compliance with financial reporting requirements Document internal control procedures and assist internal audit with periodic testing to...SeniorWork at officeRemote workWork from home3 days per week
- ...Opportunity Opportunity to grow quickly Working alongside senior leadership About Our Client Pharmaceutical company... ...guidance and preparing related documentation. Manage internal and external audits, serving as the primary point of contact for auditors and...SeniorFlexible hours
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