Sr Auditor
Clark Davis Associates
Company DescriptionLarge Regional Public Accounting Firm with offices in Essex County & NYCJob DescriptionResponsibilitiesDevelop and maintain productive working relationships with client personnel and assess clients' satisfaction.Proactively maintain contact with the client throughout the year.Direct and review associates’ work flow to ensure jobs are completed within budget, and inform management of engagement status.Manage staff performance - Provide performance feedback and training, and conduct performance reviews.Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.Research and make preliminary decisions on complex accounting and auditing issues.QualificationsRequirements To qualify, candidates must have:A bachelor's degree in AccountingA minimum two years’ experience auditing experience a plusAudit experience with a public accounting firm preferredStrong oral and written communication skillsExperience with the preparation of financial statements on both a GAAP and income tax basisAbility to read and understand partnership, loan and certain other agreements integral to the auditAbility to audit and to understand complex transactionsKnowledge of GAAP, and financial statement presentationAdditional Information$65K to $80KPlease email resumes to View email address on click.appcast.io: Full-timeFunction: Accounting/AuditingExperience level: Not ApplicableIndustry: Accounting
$80k
...Financial Service CompanyJob DescriptionWe now have a highly visible opportunity for a dynamic, results driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit Audit teams at our headquarters in Livingston, New Jersey. In this important...Senior- ...Program. This position will participate in planning and conducting financial and operational audits, as well as leading/coaching other auditors.Primary Responsibilities Include:• Perform risk-based integrated audits (combined financial and internal control audits).•...SeniorTemporary workWork at office
$80k - $100k
Company DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform...SeniorWork at office- Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services team. You will lead ITGC/IT audit engagements, support planning, and deliver insights to strengthen governance and risk frameworks for banking...SeniorTemporary workRemote work
- Audit & Cost Accounting Specialist Location: New Britain, CT Job Type: Indefinite Temporary | Potential Temp-to-Perm Start Date: ASAP We are seeking an experienced Audit & Cost Accounting professional to provide immediate support within a manufacturing/aerospace environment...SeniorPermanent employmentTemporary workFor contractorsWork at officeLocal areaImmediate start
- ...DescriptionLeading Financial 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...Senior
$75k - $113k
Provides functional support for SAP financial modules, particularly FICO, AP, inventory, fixed assets, and general ledger Conducts manual QA testing in SAP environments, documenting test cases and results using Excel or Word Investigates and resolve production issues...SeniorFull timeWork at officeLocal areaImmediate start- ...financial audits as required by the Audit Plan. Assist in complying with current and proposed industry regulations.Assist external auditors with such tasks as inventories and year-end audits. Assist with special projects and draft or update Company policies and...SeniorWork at office
- Job DescriptionConduct business process reviews to assess the efficiency and effectiveness of operations;Conduct reviews to assess the accuracy of the financial statements;Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and...Senior
$101k - $137k
PositionPosition OverviewTiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal...SeniorWork at officeLocal areaRemote work$100k - $110k
DescriptionKforce's client, a 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 and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this firm have the...SeniorWork at officeRemote workFlexible hours$70k - $80k
...CompanyJob DescriptionMUST HAVE PRIOR BIG 4 PUBLIC ACCOUNTINIG EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (ICFR) are operating effectively...SeniorWork at officeWorldwide- ...DescriptionExpanding service firm located in Morris County, NJ.Job DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing audit...Senior
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining...Senior$70k - $90k
Company DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate...Senior$75k - $90k
...in a fast-paced, highly diversified financial environment to assess risk, and plan and execute audits. As an information technology auditor, this individual will have the opportunity to perform audits of general application and system controls, as well as operational...Senior$100k - $120k
...Sr. Auditor, Internal Audit Sompo has a unique opportunity for a Sr. Auditor, Internal Audit in our North American Internal Audit team. The North America Internal Audit team provides independent, risk-based assurance across Sompo's business and functional areas, with...SeniorFull timeContract workWork at officeWorldwideFlexible hours$80k - $95k
Company DescriptionFortune 500 - Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room for growth. Apply Now!Execute and leads IT controls audits (application controls) in support of operational...Senior- ...internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP).Strong understanding of network infrastructure devices and capabilities...Senior
$100 per hour
Company DescriptionJob DescriptionProvide support to global finance teams for assigned financial applications including JD Edwards, Microsoft NAV, as well as procure-to-pay and time and attendance applications. Oversee and executing system maintenance, configuration and...Senior- Company DescriptionOur client who is a Fortune 500 Financial Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform SOX IT testing for the Company’s operating units.o Formulate recommendations to improve internal control processes...SeniorWork experience placement
$65k - $80k
...DescriptionFortune 500 Healthcare CompanyJob DescriptionMUST HAVE BIG 4 PUBLIC ACCOUNTING EXPERINCE· Assign roles for Staff/Senior Auditors; establish time frames for task completion;communicate key objectives & goals. · Provide coaching/mentoring to strengthen Staff...SeniorWork experience placement- Company DescriptionSeeking Experienced Auditors for a growing Fortune 500 Co. in Morris County NJ. 2 positions are available due to recent promotions. Apply Now!Job DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation located in Northern NJ has an immediate...SeniorLocal areaImmediate start
$85k
...Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives....SeniorWork at office$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$85k - $150k
...dental & vision starting day one401(k), tuition reimbursement & longevity bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal...SeniorWork at officeRemote workWeekend work$79k - $129k
..., findings and recommendations; manage work requirements and budget to meet assigned initiatives.• Collaborates with the external auditors to ensure timely completion of the year-end financial audit.• Effectively communicates with and educates process owners, including...SeniorFull timeWork at officeImmediate start$75k - $100k
...Aiding in the management of various tax audits (property, sales and income tax audits etc.)Managing internal 404 requirements and auditors’ requestsAssisting with quarterly Estimated Tax Rate (ETR) calculation for senior management, highlighting specials and discrete items...Senior- Job DescriptionADP is hiring a Senior Director, Strategy.The successful candidate will partner closely with ADP executives to create and continually improve our overall strategy. This person will lead strategic initiatives focusing on both growth opportunities and operational...Senior
- Hybrid role available! An insurance company in Morris County, NJ is seeking a Senior Accountant to join its finance team. This role will be responsible for month-end close, account reconciliations, journal entries, financial statement preparation, and GAAP/STAT reporting...Senior
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