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$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
$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$101k - $137k
...Senior Internal Audit & Internal Controls Analyst Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and... ...for achievement Proficient in Microsoft Office applications Travel 10-20% Preferred Qualifications Professional certification...TravelSeniorWork at officeLocal areaRemote work$75.4k - $188.6k
...regulatory facility inspections. Required Qualifications · Experience in the conduct of clinical trial Investigator Site Audits. ~ Travel 30-50%. ~5 years experience in pharmaceutical, technical, or related area, of which 3 years in Quality Assurance Audits. ~ GCP...TravelSeniorFull timePart timeImmediate startWorldwide- ...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
$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$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- 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- ...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
$110k - $180k
...risks.Prepare formal written reports for senior management and audit committees and provide... ...management.Certified Information Systems Auditor (CISA) Certified CMMC Assessor (CCA) or... ...Ability to work onsite 3 days per week, and travel up to 50% (domestic and international)...TravelWork at officeLocal areaFlexible hours3 days per week$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$80k - $100k
...Senior Auditor 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...SeniorWork at officeRemote workMonday to Friday$105.4k - $207.8k
Position Summary Non-Human Identity Senior ConsultantJoin Deloitte’s Cyber team to... ...implementation plans, including high-level design, low-level design, and runbooksLeading project... ...programming interfacesAbility to travel 25-50%, on average, based on the work you...TravelSeniorLocal areaVisa sponsorship$125k - $140k
...transformation Coordinate with external auditors on SOX controls testing Build... ...concise, and actionable audit reports for senior management, Audit Committee, and business... ...intensive business environments (rental car, travel, hospitality, retail, financial services,...TravelLocal area$110.7k - $218.3k
...Degree, advanced degree preferredAbility to travel up to 50%, on average, based on the work... ...g., Python, .NET, UI5 framework, SQL, and low-code/no-code or RPA toolingAn understanding... ...From entry-level employees to senior leaders, we believe there’s always room to...TravelSeniorLocal areaVisa sponsorship$100k
...Management experience preferred;SAP knowledge preferred;Willingness to travel (Up to 60%);Mobility is a plusBilingual in Spanish and/or... ...****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer GoodsTravelSenior$110.7k - $218k
Position Summary Sales Ops Senior Consultant Our Deloitte Customer team empowers organizations... ...from accredited university.Ability to travel 50%, on average, based on the work you do... ..., business intelligence tools, and low-code/no-code automation platforms. Familiarity...TravelSeniorLocal areaVisa sponsorship- ...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
- Job-ID33095639Reference26-01781Summary : This Senior Quality Specialist will be responsible for ensuring that NA products manufactured... ...including planning and follow-up on CAPAs resulting from the findings.Travel required (approx. 20-30%), intermittent and planned, localized...TravelSeniorContract work
- ...throughout all levels of organization, both internally and externally ~ Proficient use of applicable technology ~ Must be able to travel based on client and business needs About Us CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-...TravelSenior
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