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
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor - Low Travel in Parsippany, NJ vacancy
- ...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
- ...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
$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
- ...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
$120k - $135k
...0 USD Annually Description: Our client is currently seeking a Senior Auditor, Auditing who will be responsible to organize, conduct, and manage... .../combination products & medical device products). Ability to travel 40-50% of time, primarily within the U.S./North America....TravelSeniorThe Judge Group
Convent Station, NJ4 days ago- ...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
Hire Point Recruiting
Basking Ridge, NJ3 days ago $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 Vulnerability ResearcherJob Category: EngineeringTime Type: Full timeMinimum... ...SecretEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel:... ...or UPF.Investigate edge-case behaviors and low-level protocol signaling to reveal attack...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 FridayNbutexas
Parsippany, NJ5 days ago- ...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
$113.2k - $237.8k
Job Title: Senior Cloud Vulnerability ResearcherJob Category: EngineeringTime Type: Full timeMinimum... ...SecretEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel:... ...binary analysis. This role is ideal for a low-level expert who thrives on technical...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
- ...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
$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. Job...TravelHourly payWeekly payLocal areaRemote workWork from homeFlexible hoursArmstrong Insurance Services
Parsippany, NJ1 day ago$101.6k - $152.4k
...schemes over IEC61850.Strong leadership, communication, and mentoring skills.Willingness to travel up to 50% domestically.Familiarity with Schneider Electric’s Medium and Low Voltage systems is a plus.Why Schneider Electric?Global Impact: Work with a world leader in energy...TravelSeniorOngoing contractFull timeTemporary workWork at officeImmediate startRemote workFlexible hours$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...SeniorMagone & Company P.C
Parsippany, NJ4 days ago$100k
...Premium Auditor – NEIS, LLC NEIS, LLC, a leader in the insurance audit and loss control prevention industry since 1945, is seeking a... ...regulations. 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 hoursArmstrong Insurance Services
Parsippany, NJ2 days ago$65k - $85k
...Synergy3 Residential Weatherization Energy Auditor Job Type: Full-time Classification: W-2... ...minor efficiency measures (e.g., LED bulbs, low-flow water devices) Document audit... ...interview, or be hired This role requires travel to residential job sites within the local...TravelFull timeWork at officeLocal areaRelocation packageSynergy3 Home Solutions
Montclair, NJ4 days ago$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- ...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
Asplundh Electrical Testing
Boonton, NJ5 days ago $120k - $150k
...internal control, and governance processes.As a Senior Manager, you will be part of IAG’s... ...performance feedback.Coordinate with external auditors on SOX reliance, testing strategies, and... ...knowledge exchange/transfer.Some travel may be required.Qualifications7+ years of...TravelSeniorFull timeWork at office$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- ...work in a management consulting environment that requires regular travel • Ability to handle Ambiguity, diverse/ multiple stakeholders.•... ...: InfosysSummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Staffing And RecruitingTravelSenior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - Low Travel. Be the first to apply!
Related searches