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
- Audit & Cost Accounting Specialist Location: New Britain, CT Job Type: Indefinite Temporary | Potential Temp-to-Perm Start Date: ASAP... ...records Support preparation and documentation for external and internal audits Ensure accounting activities and reporting are...SeniorPermanent employmentTemporary workImmediate start
- Audit & Cost Accounting Specialist Location: New Britain, CT Job Type: Indefinite Temporary | Potential Temp-to-Perm Start Date:... ...records Support preparation and documentation for external and internal audits Ensure accounting activities and reporting are consistent...SeniorPermanent employmentTemporary workFor contractorsWork at officeLocal areaImmediate start
$101k - $137k
...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 Control...SeniorWork at officeLocal areaRemote 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$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$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- ...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
$79k - $129k
...industry expertise together to continually push the boundaries of what insurance can be for our clients.• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company.• Performs field...SeniorFull timeWork at officeImmediate start$160k - $175k
DescriptionKforce's client, a publicly traded global company, is seeking a Senior Manager Internal Audit to join their leadership team in Rutherford, NJ. This role is hybrid and in-office 3 days a week. This position is responsible for leading audits and departmental initiatives...Senior3 days per week$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...SeniorWork at officeRemote workWeekend work$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- ...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
$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... ...performance. We provide specialized audit analytics and internal control services for internal and external audit...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- 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
$85k - $140k
...have an exciting career opportunity for a Senior Associate to join the Cybersecurity &... ...will support and lead the execution of IT audit, IT risk management, and cybersecurity assessment... ...SOX‑relevant IT controls testing, internal audit co‑sourcing, and other compliance‑driven...SeniorFor contractorsWork at officeLocal areaFlexible hours3 days per week$184.4k - $307.4k
...makes decisions.Reporting to the Head of Finance Data Office, the Senior Director, Integrated Data & Product Lead has overall... ...leaders across Accounting, Controllership, FP&A, Business Finance, Internal Audit, Procurement, and other Finance functions.Work closely with Technology...SeniorFull timeWork at officeLocal areaWork from home$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- 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...SeniorRemote jobTemporary work
$110k - $160k
Job Opening: Audit ManagerLocation: Hamilton, OH (Hybrid) Salary: $110K-$160K base + bonus... ...strategic Audit Manager to oversee our internal audit functions and ensure organizational... ...findings and strategic recommendations to senior leadership and the Board of Directors....$121k - $132k
Position: Senior Information Security Analyst Location: Parsippany... ...Security Analyst assists in all IT audits, IT risk assessments and regulatory compliance... ...the enterprise.Address questions from internal and external audits and examinations....SeniorFull timeWork at officeLocal areaRemote workMonday to ThursdayFlexible hours- ...Bigger) PUBLIC ACCOUNTING EXPERIENCESenior Internal AuditorONLY 10% TRAVELManagement... ...ProgramReporting to the Manager of Internal Audit, this dual role position is responsible for... ...public accounting, specializing in auditAudit senior experienceSound project management skills...SeniorTemporary workWork at office
$65k - $80k
...Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.Research and make... ...email ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: AccountingSenior- ...Description Job Description T ITLE: Senior Payroll Applications Analyst L... ...third party vendors and cross-functional internal teams to understand business requirements... ...Compliance and support internal and external audits related to Payroll system, user compliance...Senior
$140k - $160k
...and communities forward. Avis Budget Group is seeking a Senior Manager, Internal Reporting to join our global Finance team. In this high-... ...document AI-enhanced workflows, ensuring robust controls and auditability are maintained as new technologies are introduced. Stay...SeniorFull timeWorldwide
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