Senior Auditor
Clark Davis Associates
Company DescriptionFortune 500 Company Big 4 Public Accounting Experience PreferredJob DescriptionOverview: Perform operational and 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 procedures as assigned.RESPONSIBILITIES: " Perform operational and financial audits and report findings to Senior Management." Conduct or aid audit department in special projects as necessary." Assist external auditors with inventories, cycle counts, and year-end work." Assist in complying with current and proposed industry regulations." Facilitate the updating and/or creation of Company policies and procedures.JOBQualificationsREQUIREMENTS: " Bachelor degree with a major in Accounting, Finance or Information Technology.Big 4 Public Accounting Experience" Must be willing to work scheduled and unscheduled overtime when necessary during peak season or as required for special projects." Must be willing to travel between 10% - 20% a year." Candidate must have between 5 - 7 years audit or comparable accounting/finance experience" Excellent verbal, written, and mathematical skills.Proficient in Microsoft Office applications and ACL a plus.Additional Information$70K to $80KPlease email View email address on click.appcast.io: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Retail
- 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
$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...Senior
$110k
...certification.Knowledge of COBIT, IIA Standards and GAAP.Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.Additional Information$110K plus bonusSummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Commercial Real EstateSenior$100 per hour
...process backgroundExperience with Microsoft NAV or other financial ERP packagesExperience with Kronos Time & Attendance and Ariba Procure-to-PayAdditional Information$100KSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSenior$80k - $100k
...A fast-growing, tech-powered, people-first CPA firm in Parsippany, NJ is seeking a Senior Auditor to lead engagements, mentor staff, and work directly with clients across a range of industries. This is a hybrid role with real client exposure, visibility with firm leadership...SeniorWork at officeRemote workMonday to Friday- 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
- Company DescriptionSeeking Experienced Auditors for a growing Fortune 500 Co. in Morris County NJ. 2 positions are available due to recent... ...more growth potential. There are 2 positions available at the Senior and Manager level. Excellent environment that understands work/...SeniorLocal areaImmediate start
$85k
...multiple locations to accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as well as validating that... ...experience in public accounting, specializing in financial auditAudit senior-level experienceStrong knowledge of internal control concepts,...SeniorWork at office- ...DescriptionLeading Leisure/Hospitality/Franchisee 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)...Senior
$80k - $100k
...Magone & Company, P.C. is seeking an experienced Audit Senior in Parsippany, NJ. In this role, you'll lead audit engagements, mentor junior staff, and work directly with clients across varied industries. We offer a competitive salary range of $80,000–$100,000, a hybrid...Senior$65k - $80k
...understand complex transactionsKnowledge of GAAP, and financial statement presentationAdditional Information$65K to $80K plus BonusPlease email ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: AccountingSenior- ...financial and operational audits, as well as leading/coaching other auditors.Primary Responsibilities Include:• Perform risk-based... ...years experience in public accounting, specializing in auditAudit senior experienceSound project management skills as evidenced by management...SeniorTemporary workWork at office
$80k - $100k
...Candidates must have the ability to travel to domestic and internal locations up to 20%.Additional Information$80K to $100K plus BonusPlease email ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office$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
...risk, and plan and execute audits. As an information technology auditor, this individual will have the opportunity to perform audits of... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$80k - $95k
...Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room... ...Range plus annual bonus SummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceSenior- ...professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (... ...Information80-95kSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And RecruitingSenior
$120k - $135k
...Morristown, NJ, US Salary: $120,000.00 USD Annually - $135,000.00 USD Annually Description: Our client is currently seeking a Senior Auditor, Auditing who will be responsible to organize, conduct, and manage independent and objective quality audits (including for cause...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
- 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
$80k
...opportunity for a dynamic, results driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit Audit teams at... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$119k - $299.93k
...material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.Growing as a... ...tech to anticipate needs and deliver sustained outcomes. As a Senior Manager you are to lead large projects, innovate processes, and...SeniorFull timeH1bLocal area$72k - $184.44k
...material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.Focused on... ...work with private companies and pilot new firm technology. As a Senior Associate you are responsible for analyzing complex problems, mentoring...SeniorFull timeH1b- A leading professional services firm is seeking Winter and Summer 2024 Audit Interns in Florham Park, NJ. Interns will be responsible for financial information organization, tax preparations, and maintenance of accounting records. Qualified candidates should be juniors...Summer workInternshipSummer internshipWork at office
$72k - $184.44k
A leading professional services firm in New Jersey seeks a Senior Associate in Assurance, focusing on analyzing complex problems and building client relationships. Candidates should possess a Bachelor's degree in Accounting and have at least 2 years of relevant experience...Senior$88k - $132k
...Posting Type Remote/Hybrid Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora, owning platform administration and providing daily system support for Billing, Collections, and...SeniorRemote workHome office$120k - $150k
...operational, financial, internal control, and governance processes.As a Senior Manager, you will be part of IAG’s Finance Audit Team in the... ..., coaching, and performance feedback.Coordinate with external auditors on SOX reliance, testing strategies, and issue resolution....SeniorFull timeWork at office$191k - $225k
...powerful discoveries and therapies to help people build families, stay healthy, and stand up to the world’s oldest enemy: disease. As a Senior Principal Statistician, Biometrics you will be part of clinical development teams, contributing to the design, execution, analysis,...SeniorFull timeTemporary workLocal areaFlexible hours- Company DescriptionTop 20 Regional Public Accounting FirmJob DescriptionPUBLIC AUDITORS- STAFFS & SENIORS!Top 25 CPA firm founded in 1940 is opening a new office in Northern NJ and is seeking Public Auditors at all levels!! Gain experience with clients of all sizes and...SeniorWork at office
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