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 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- ...Title : Senior Accountant Location : East Hanover, NJ (hybrid - monthly) Position... ...reporting. Ensure compliance with US GAAP and internal accounting policies. Perform variance... .... Support internal and external audit requests and assist with year-end reporting...Senior
- ...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
$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$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$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- ...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- ...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
$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- ...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
- ...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
$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- ...account analyses, and bank reconciliations. Interacts closely with internal and external clients responding timely and accurately to any... ...CAM true-up entriesResponsible for assisting with client audits by providing requested documents and answering questions.Responsible...SeniorWork at officeLocal areaFlexible hoursShift work
$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$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....- ...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$80k - $100k
...DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office- ...remediate compliance gaps. \n Perform SOX, SOC 1/SOC 2, ITGC/ITAC, internal audit, and privacy control testing. \n Assess control... ...improvements. \n Develop reports, dashboards, and presentations for senior leadership. \n Support security awareness programs,...SeniorFixed term contract
- ...Opportunity A growing industrial organization is seeking a Senior Accountant to join its finance team on a contract-to-... ...operational and financial performance. Assist with audits, compliance activities, and internal controls. Participate in process improvement...SeniorContract work
$120k
...Job Description Senior Accountant \n Pine Brook, NJ | fully onsite \n Up to $120,000 \n \n Our client, a global manufacturing... ...the company's finance transformation. \n Assist with audits, internal controls, ERP enhancements, and cross-functional projects. \n...Senior- ...growing manufacturing organization, is seeking an experienced Senior Accountant to join its Finance team on a contract-to-hire... ...inventory valuation, and operational reporting. Assist with audits, internal controls, and financial compliance initiatives. Drive continuous...SeniorPermanent employmentContract work
- ...organized financial records, files, and documentation for internal review and audit support. Assist with bank reconciliations and balance... ...experience, education, skill, training, certifications or seniority, etc. Schuman Cheese reserves the right to offer the selected...Hourly payFull timeInternshipWork at officeWork visaMonday to Friday
- ...The Senior Accountant supports the company mission by serving as a key member of the Finance... ...‑wide accounting, financial analysis, audit preparation, and reporting. This role works... ...financial accuracy, transparency, strong internal controls, and compliance with nonprofit...Senior
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