Senior Auditor - Low Travel
Clark Davis Associates
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 operating procedures established for IT control purposes;Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;Prepare reports based upon audit results, audit documentation, and client responses;Effectively communicate audit observations via update meetings and closing conferences with management personnel.QualificationsUndergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field.3 or more years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus.A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred.Fast moving consumer goods company/Manufacturing experience preferred.Sarbanes-Oxley experience preferred.US GAAP/IFRS experience preferred.SAP knowledge preferred.Goal-oriented and outgoing with strong interpersonal and teamwork skills.Strong written and verbal communication skills.Ability to think and work analytically.Ability to develop strong and lasting relationships with all levels of management.Willingness to travel (25%).Additional Information70-90kSummaryType: Full-timeFunction: Accounting/AuditingExperience level: AssociateIndustry: Staffing And Recruiting
$101k - $137k
...agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will... ...for achievement Proficient in Microsoft Office applications Travel 10-20% Preferred Qualifications Professional certification of...TravelSeniorWork at officeLocal areaRemote work- Company DescriptionSeeking Experienced Auditors for a growing Fortune 500 Co. in Morris County NJ.... ...need for experienced Auditors looking for less travel and more growth potential. There are 2 positions available at the Senior and Manager level. Excellent environment that...TravelSeniorLocal areaImmediate start
- ...audits, as well as leading/coaching other auditors.Primary Responsibilities Include:•... ...duties as assigned.• This position involves travel to both domestic and international locations... ...public accounting, specializing in auditAudit senior experienceSound project management skills...TravelSeniorTemporary workWork at office
- ...proposed industry regulations.Assist external auditors with such tasks as inventories and year-... ...financial audits and report findings to Senior Management." Conduct or aid audit... ...for special projects." Must be willing to travel between 10% - 20% a year." Candidate must...TravelSeniorWork at office
- ...DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include... ...as 4+ years of Big 4 or large public accounting experience. Travel requirements are up to 20%. QualificationsMust have CISA certification...TravelSenior
- Senior Internal Auditor We are seeking a Senior Internal Auditor to join a dynamic and growing internal audit function. This individual will play... ...systems (SAP, Oracle, NetSuite, etc.) a plus. Ability to travel up to 10-15%, depending on business needs. Preferred...TravelSeniorFull time
$70k - $80k
...EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal... ...but requires approximately 30% domestic and international travel periodically throughout the year as deemed necessary from the...TravelSeniorWork at officeWorldwide- ...planned audit approach.Approximately 20 to 40% travel is associated with this position to... ...certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information... ...: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And RecruitingTravelSenior
$85k
...accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as... ...accounting, specializing in financial auditAudit senior-level experienceStrong knowledge of... ...Microsoft Project, etc.)This position involves travel to both domestic and international...TravelSeniorWork 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... ...synthesize data and convey information in a meaningful wayAbility to travel up to 50%, on average, based on the work you do and the...TravelSeniorWork experience placementWork at officeLocal areaVisa sponsorship$80k
...results driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business... ...interpersonal skillsApproximately 25% travel required.Additional InformationSr. Auditor... ...: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesTravelSenior$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 - $100k
...Office applications is required. Candidates must have the ability to travel to domestic and internal locations up to 20%.Additional... ...BonusPlease email ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailTravelSeniorWork at office$85k - $150k
...& vision starting day one ~401(k), tuition reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management,...SeniorWork at officeRemote workWeekend work$80k - $95k
...Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health... ...in writing (audit report).Ability to travel approx. 25% required.... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceTravelSenior$75k - $113k
..."), fuel oil and related products and services, as well as a marketer of natural gas and electricity and producer of and investor in low carbon fuel alternatives, servicing the energy needs of approximately 1 million residential, commercial, governmental, industrial and...SeniorFull timeWork at officeLocal areaImmediate start$79k - $129k
...Internal Auditor At Coaction, we're a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients...SeniorWork at officeImmediate start$100k
...loss control prevention industry since 1945 is seeking a Premium Auditor to grow our team. Premium Auditors examine the financial... ...to regulations. You will work from home but are required to travel to each policyholder's location within a limited territory ....TravelHourly payWeekly payFull timeLocal areaWork from homeFlexible hours$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$243.1k - $314.6k
...and practical communications guidance to senior leadership. Align with Public Affairs, Patient... ...compliance considerations. Experience in low- and lower-middle-income countries and/or... ...ambiguity, and advise senior leaders; travel ~30-40%. People Leader Accountabilities Create...TravelSenior$113.2k - $237.8k
Job Title: Senior Penetration Engineer (5G & Protocol Security)Job Category: EngineeringTime... ...: NoneEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel:... ...Responsibilities:Investigate edge-case behaviors and low-level protocol signaling to reveal attack...TravelSeniorContract workWork experience placementFlexible hours$62k - $70k
..., we are seeking a qualified Home Energy Auditor to support residential energy efficiency... ...tracking systems. Install eligible no-cost or low-cost direct-install energy-saving... ...homes across assigned service territories, traveling daily between audit locations. Work is performed...TravelFor contractorsWork at officeLocal areaRemote workWork from homeFlexible hoursAfternoon shift- ...technicians and ensure safety protocols are followed. The role requires NETA certification and offers comprehensive benefits including medical coverage and retirement plans. Regular travel to customer sites is expected, and a company vehicle will be provided. #J-18808-Ljbffr...TravelSenior
- ...Senior Quality Specialist This Senior Quality Specialist will be responsible for ensuring that NA products manufactured at third party... ...and follow-up on CAPAs resulting from the findings. ~ Travel required (approx. 20-30%), intermittent and planned, localized to...TravelSeniorContract work
$140k - $170k
...Senior Litigation Associate Attorney Location: New Jersey (Hybrid) Salary: $140,000–$170,000 + Comprehensive Benefits Confidential... ...Assistance and Wellness Programs ~ Employee discounts on travel, entertainment, and more Why Consider This Opportunity?...TravelSeniorTemporary workFlexible hours$50k
...home days as needed. PerformLine also offers fully remote roles throughout the United States. These roles have the opportunity to travel into the headquarters as needed. Flex Start Time To service enterprise clients with interdepartmental collaboration, we need...TravelSeniorWork at officeLocal areaRemote workWork from homeFlexible hours- ...department leader in your area and mentor staff. The role requires 5+ years in biostatistics, strong SAS/R programming, and proven collaboration with CROs and research teams. Travel ~20% and a commitment to quality SOPs are expected. #J-18808-Ljbffr Pacira BioSciences, Inc.TravelSenior
- ...A growing utility contractor is seeking a highly experienced, senior-level sales professional with extensive knowledge of the electric... ...develop strategic partnerships and expand market presence. - Willingness to travel to customer locations and industry events as required.TravelSeniorContract workFor contractors
- Honeywell in Morris Plains, NJ is seeking a Senior Field Service Technician to deliver advanced service for HVAC, building automation... ...upgrades, and act as an escalation resource for complex issues while traveling to sites throughout the region. The role emphasizes strong...TravelSenior
- ...support customers by phone and email, offer expert troubleshooting, document interactions per USFDA guidelines, and coordinate with field service or Product Support as needed; willingness to travel to customer sites and training #J-18808-Ljbffr Tri-Valley Career CenterTravelSenior
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