Senior Internal Auditor
$110kWatsonBarron Group
Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY: Life Sciences / Biotech / Pharmaceutical / Manufacturing This individual will be responsible for performing a broad range of financial, operational, and compliance audits. CPA/Big 4 a plus. Responsibilities Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risk areas. Identify gaps in controls and identify areas for improvement. Evaluate the risk and potential impact of identified deficiencies and track to completion. Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program. Identify opportunities for automation and leverage data analytics to enhance processes. Requirements Bachelor’s degree in accounting is required. CPA preferred. 3-5 years of experience in auditing. Experience with Sarbanes-Oxley (SOX) is required. Knowledge of U.S. GAAP & IFRS and IIA standards required. Excel/Word/PowerPoint. Experience in life science industry is a plus. At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting‑edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at #J-18808-Ljbffr
$110k
...A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and a salary up to $110K plus bonus. The successful candidate will perform various audits, ensuring compliance and operational efficiencies...Senior$95k - $130k
...global footprint to offer commercial insurance solutions that address your business's unique risks. Summary/Job The Senior Internal Auditor's primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours$94.49k
...Position Overview Senior Auditor within Audit and Advisory Services (AAS). Reporting to the Manager of Audit & Advisory Services, the Senior... ...procedures performed, support conclusions, and identify internal controls and control weaknesses. Performs and supervises work...SeniorWork experience placementInternshipSeasonal workWork at office$94.49k - $144.72k
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$100k
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$32.5 - $36 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as a dedicated Tax Expert - TurboTax Store in one of our new TurboTax locations across the United States on a seasonal basis. This unique opportunity combines tax expertise, entrepreneurial...SeniorSeasonal workLocal area- ...University of New Jersey, is seeking a Senior Accountant for the University Controller... ...financial statements and reports for both internal and external purposes. Additionally,... ...state and federal student aid. Works with auditors as well as university accounting personnel...SeniorWork at office
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- ...Responsibilities Role Summary Senior Accountant responsible for applying accounting principles and procedures to prepare... ...information, to prepare accurate and timely reporting to Corporate and Internal Local Management. Ensure appropriate accounting control...SeniorLocal area
$90k
...relocation: no industry: Consumer product Job Description The Internal Audit Department is part of the Audit and Internal Control Department... ...assignments worldwide. As part of this group, the Internal Auditor is expected to contribute to the development of Internal Audit...Full timeH2bLocal areaWorldwideOverseasRelocation package$115k - $130k
...Role Purpose MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities in North and South America. This role is responsible for improving organizational effectiveness by applying a systematic...Work experience placementRemote work$100k - $120k
...We are delighted to be recruiting for a Mid-Sized CPA firm now looking to add an experienced Tax Senior to their thriving team. Do you have extensive Preparation experience, and some (or lots!) of review exposure? This could be your perfect role. This firm offer an excellent...SeniorWork at officeLocal area3 days per week- ...functions to include intercompany transactions, assist in preparation of project financial statement and other reports, participate in internal and external audits. Responsibilities Comply with (and actively promote) all Safety policies and procedures including reporting...SeniorFull timePart time
- ...Information Recruitment/Posting Title Senior Accountant Job Category URA-... ...statements and reports for both internal and external purposes. Additionally,... ...and federal student aid. Works with auditors as well as university accounting personnel...SeniorFull timeTemporary workSeasonal workWork at officeFlexible hoursShift work
$85k - $100k
...Senior Tax Accountant RRBB Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in... ...and client list). Nice to Have: Experience with international compliance (e.g., FBAR, FATCA) Exposure to sales and use tax...SeniorTemporary workLocal area- ...in collaboration with central restructuring team. Interact with senior leadership and prepare financial packages/analyses for review... ...Oriented. Understanding of accounting processes, procedure and internal controls. Strong analytical skills. Ability to adapt quickly and...SeniorWorldwide
- About Vitalief Vitalief is a consulting and professional services firm that helps clinical research sites, sponsors, and CROs improve trial activation, operational performance, and workforce readiness. Our approach combines clinical research expertise, operational excellence...SeniorRemote workFlexible hours
$95k - $110k
...the organization and then rotate into Finance, Accounting, Treasury, Operations or other areas. Big 4 / Top Regional Auditor or public/private Internal Auditor and the CPA license or at least 3 parts passed required. For more opportunities from KNM Resources, please visit...Senior- ...Senior Internal Auditor We are seeking a Senior Internal Auditor to join a dynamic and growing internal audit function. This individual will play a key role in executing risk-based audits, evaluating internal controls, and providing strategic recommendations to improve...SeniorFull time
$95k - $115k
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...Overview Senior Accountant located in the Berkeley Heights, NJ area. Responsible for budgeting, forecasting, and financial reporting... ...annual budget and quarterly forecasting process Transition monthly internal reporting to ensure all finance and accounting operations...Senior$135.95k - $164.74k
...Senior Principal Scientist, Analytical Chemistry Working with Us Challenging. Meaningful. Life‑changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every...SeniorHourly payFull timeTemporary workSummer workRemote workFlexible hoursShift work$81.16k
...Senior Financial Analyst I – Institutional Planning and Analysis Location: Rutgers Biomedical and Health Sciences, Downtown New Brunswick, NJ Position Status: Full Time Working Hours: 37.5 per week (Day shift) Grade: 28S Overview The Rutgers Institute for Nicotine and...SeniorFull timeDay shift- ...global company with offices in Central NJ has an opening for a Senior Accountant within the Corporate Accounting team. The company offers... ...DUTIES AND RESPONSIBILITIES: Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting. Reviews...Senior
- ...Overview Senior Accountant Location: Edison, NJ - 4 days in office Department: Finance &... ...regulations, and laws. Maintain effective internal controls to safeguard company assets and... ...preparation of audit schedules and responding to auditor inquiries. Assess and streamline...SeniorWork at officeRemote work
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