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
- ...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
$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$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 one...TravelSeniorWork at officeLocal areaRemote work$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- 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
$90k - $120k
Join to apply for the Senior Information Technology Auditor role at Avis Budget Group 19 hours ago Be among the first 25 applicants Join to apply for... ...and develop the annual IT audit plan Estimated up to 10% travel You should apply if you bring: Bachelor’s Degree in a related...TravelSeniorFull timeContract workFor contractors- ...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
$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$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- ...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
- ...Senior Internal Auditor We are seeking a Senior Internal Auditor to join a dynamic and growing internal audit function. This individual will... ...ERP systems (SAP, Oracle, NetSuite, etc.) a plus. Ability to travel up to 10–15%, depending on business needs. Preferred Experience...TravelSeniorFull time
$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$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$113.2k - $237.8k
Job Title: Senior Embedded Software EngineerJob Category: EngineeringTime Type: Full timeMinimum... ...: NoneEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel:... ...complex systems really work, and excels in low-level software and hardware analysis. You’...TravelSeniorContract workWork experience placementFlexible hours$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$113.2k - $237.8k
Job Title: Senior Vulnerability Researcher (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- ...client coordination activities associated with high, medium and low voltage electrical distribution and control systems found in mission... ...detailed engineering documents and specifications.Ability to travel.Professional Engineer (PE) License Preferred.EEO/Disabled/...TravelSeniorWork at office
$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$113.2k - $237.8k
Job Title: Senior Vulnerability Researcher (Cloud & Containers)Job Category: EngineeringTime... ...: NoneEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel:... ...reverse engineering. This role is ideal for a low-level expert who thrives on technical ambiguity...TravelSeniorContract workWork experience placementFlexible hours- ...within our growing Engineer Dive Group as a Senior Engineer Diver/Project Manager. As a... ...candidate can expect the potential to work on travel assignments supporting existing contracts... ...military or veteran status, citizenship, low-income status or any other status or characteristic...TravelSeniorRelocation
- 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
$85k - $150k
...PTOMedical, 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,...SeniorWork at officeRemote workWeekend work$100k
...Premium Auditor ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions... ...to regulations. You will work from home but are required to travel to each policyholder's location within a limited territory....TravelHourly payWeekly payLocal areaRemote workWork from homeFlexible hours- ...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
$79k - $129k
..., findings and recommendations; manage work requirements and budget to meet assigned initiatives.• Collaborates with the external auditors to ensure timely completion of the year-end financial audit.• Effectively communicates with and educates process owners, including...SeniorFull timeWork at officeImmediate start- ...transform the world for good. We're seeking a Senior Electrical Engineer to join our team. In... ...This position typically includes limited travel commitments in support of project designs... ..., and generator systems Exposure to low and medium voltage system design Basic...TravelSeniorWorldwide
$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$100k
Premium Auditor - NEIS, LLC NEIS, LLC, a leader in the insurance audit and loss control prevention industry since 1945, is seeking a Premium... .... The position is a work‑from‑home role with periodic travel to each policyholder’s location within a limited territory. Job...TravelHourly payWeekly payLocal areaWork from homeFlexible hours$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - Low Travel. Be the first to apply!
- lease auditor Parsippany, NJ
- medical claims auditor Parsippany, NJ
- auditor Parsippany, NJ
- medical records auditor Parsippany, NJ
- inventory auditor Parsippany, NJ
- safety auditor Parsippany, NJ
- security auditor Parsippany, NJ
- coding auditor Parsippany, NJ
- energy auditor Parsippany, NJ
- compliance auditor Parsippany, NJ

