Senior Internal Audit
$85kKforce
DescriptionKforce has a client that is seeking to hire a Senior Internal Audit in Fairfield, New Jersey (NJ).Summary:Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting, risk management, and compliance). The firm has experience serving clients in the Real Estate and Financial Services industries, as well as many others. This is a great opportunity to join a firm that is known for its unique culture, excellent compensation and benefits, and interesting/challenging assignments.Responsibilities Include:* The Senior Internal Audit will assist with the development of project scope of internal audit or consulting assignment* Develop documentation of existing internal controls and internal processes* Review and evaluate the effectiveness of internal controls in a variety of business areas* As a Senior Internal Audit, you will develop solutions to strengthen controls, improve profitability and aid management decision-making capability* Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions to improve operations and reduce costRequirements* Bachelor's degree in Accounting or Finance; Master's degree preferred; CPA is a plus* 3+ years of experience to include operational and financial auditing and/or public accounting at the Senior Auditor level; Big 4 experience is a plus* SOX experience* Knowledge of GAAP and general business and operational principles* Excellent communication skills* Strong process and analytical skills* Strong computer proficiency* Experience in real estate, hedge funds, private equity or other financial services auditing strongly preferred* Working knowledge of SOX/COSO Integrated Internal Control Framework preferredJob TypeDirect HireCompensation85000 - $
- ...Audit & Cost Accounting Specialist Location: New Britain, CT Job Type: Indefinite Temporary | Potential Temp-to-Perm Start Date: ASAP... ...records Support preparation and documentation for external and internal audits Ensure accounting activities and reporting are...SeniorPermanent employmentTemporary workImmediate start
- ...Responsibilities Kforce has a client that is seeking to hire a Senior Internal Audit in Fairfield, New Jersey (NJ).Summary:Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic...SeniorHourly payContract work
- Kforce Inc. in Fairfield, New Jersey is seeking a Senior Internal Auditor to strengthen internal controls and financial processes across diverse... ...estate, hedge funds, and private equity. You will develop audit scope, document controls, and communicate findings to management...Senior
- ...Description Job Description T ITLE: Senior Payroll Applications Analyst L... ...third party vendors and cross-functional internal teams to understand business requirements... ...Compliance and support internal and external audits related to Payroll system, user compliance...Senior
$80k
...driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit... ...across the organization, evaluating internal controls, performing and documenting audit... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial Services...Senior$101k - $137k
...Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment...SeniorWork at officeLocal areaRemote work- ...Services 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) activities. Our expanding...Senior
$85k - $150k
...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, and...SeniorWork at officeRemote workWeekend work$79k - $129k
...Internal Auditor At Coaction, we're a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset... ...insurance can be for our clients. Works with the AVP of Internal Audit in executing financial and operational audits and monitoring...SeniorWork at officeImmediate start$75k - $90k
...MD&A• Implementation and compliance with internal controls• Coordinate with multiple corporate... ...public accounting or corporate internal audit experienceSEC experience is a... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer Services...SeniorWork at office- ...Our client is seeking an experienced Senior Accountant to oversee our manufacturing financial operations... ...and monthly operational forecasts. Audit & Compliance: Coordinate physical inventory counts and support internal and external audits. Qualifications & Skills...SeniorFor contractorsWork at officeLocal area
- ...Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in... ...reporting Coordinate physical inventory counts and support internal and external audits Qualifications ~ Bachelor's degree in Accounting,...SeniorFor contractorsWork at officeLocal area
$85k
...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based... ...accounting, specializing in financial auditAudit senior-level experienceStrong knowledge of internal control...SeniorWork at office$70k - $80k
...the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (ICFR) are operating... ...an annual risk assessment on which an audit plan will be developed. The individual will also...SeniorWork at officeWorldwide- ...Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform... ....o Formulate recommendations to improve internal control processes, work programs and... ...are closed in a timely fashion.o Scope of audits may include any of the following: IT...SeniorWork experience placement
- Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in the Wayne, NJ area... ...Coordinate physical inventory counts and support internal and external audits Qualifications Bachelor's degree in Accounting, Finance,...SeniorWork at officeLocal area
- ...policies and Sarbanes Oxley legislation;Prepare reports based upon audit results, audit documentation, and client responses;Effectively... ...role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would...Senior
- ...offices in Northern NJ has an opening for a Senior Accountant within the Corporate... ...RESPONSIBILITIES Prepares and analyzes monthly internal financial statements ensuring accuracy and... ...financial statements for internal and external audits. Assist Accounting Manager and Director...SeniorImmediate start
- Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services team. You will lead ITGC/IT audit engagements, support planning, and deliver insights to strengthen governance and risk frameworks for banking...SeniorRemote jobTemporary work
- ...Opportunity Opportunity to grow quickly Working alongside senior leadership About Our Client Pharmaceutical company... ...guidance and preparing related documentation. Manage internal and external audits, serving as the primary point of contact for auditors and...SeniorFlexible hours
- Position Senior Information Security Analyst Location Parsippany, NJ Job ID / Openings... ...security risk metrics, and assists in all IT audits, risk assessments and regulatory... ...the enterprise. Address questions from internal and external audits and examinations. Develop...SeniorRemote work
- ...Bigger) PUBLIC ACCOUNTING EXPERIENCESenior Internal AuditorONLY 10% TRAVELManagement... ...ProgramReporting to the Manager of Internal Audit, this dual role position is responsible for... ...public accounting, specializing in auditAudit senior experienceSound project management skills...SeniorTemporary workWork at office
$65k - $80k
...Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.Research and make... ...$65K to $80K plus BonusPlease email : Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Accounting...Senior$80k - $100k
...DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office- ...Description Job Description Our firm is currently seeking a Senior Tax Associate with Federal and multi-state tax preparation experience... ...and documents · Assist with federal and state tax audits · Respond to inquiries from regulatory agencies ·...Senior
- ...public accounting industry, is seeking a Senior Tax Associate to join its tax practice. This... ...financial records. Support tax-related audits and examinations, including gathering... ...requirements. Communicate with clients and internal team members regarding tax-related questions...Senior3 days per week
- A human resources outsourcing firm in New Jersey is seeking a Senior Compliance Auditor. The role involves conducting audits, drafting reports, and ensuring compliance with departmental guidelines. Candidates should have a professional certification or be willing to obtain...Senior
$85k - $140k
...have an exciting career opportunity for a Senior Associate to join the Cybersecurity &... ...will support and lead the execution of IT audit, IT risk management, and cybersecurity assessment... ...SOX‑relevant IT controls testing, internal audit co‑sourcing, and other compliance‑driven...SeniorFor contractorsWork at officeLocal areaFlexible hours3 days per week- ...organized financial records, files, and documentation for internal review and audit support. Assist with bank reconciliations and balance... ...experience, education, skill, training, certifications or seniority, etc. Schuman Cheese reserves the right to offer the selected...Hourly payFull timeInternshipWork at officeWork visaMonday to Friday
$100k - $115k
...publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office... ...* The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute...SeniorWork at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit. Be the first to apply!
- senior real estate accountant Fairfield, Essex County, NJ
- senior Fairfield, Essex County, NJ
- senior accountant Fairfield, Essex County, NJ
- senior activities Fairfield, Essex County, NJ
- senior accountant manufacturing Fairfield, Essex County, NJ
- senior international accountant Fairfield, Essex County, NJ
- senior accountant controller Fairfield, Essex County, NJ
- srs Fairfield, Essex County, NJ
- senior level Fairfield, Essex County, NJ
- senior property accountant Fairfield, Essex County, NJ


