Sr. Auditor
Clark Davis Associates
Company DescriptionFORTUNE 500 MANUFACTURING COMPANYJob DescriptionPRIOR LARGE REGIONAL(or Bigger) PUBLIC ACCOUNTING EXPERIENCESenior Internal AuditorONLY 10% TRAVELManagement Development ProgramReporting to the Manager of Internal Audit, this dual role position is responsible for leading complex activities associated with completing internal audits as well as performing short-term (up to three months) projects in our Management Development Program. This position will participate in planning and conducting financial and operational audits, as well as leading/coaching other auditors.Primary Responsibilities Include:• Perform risk-based integrated audits (combined financial and internal control audits).• Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.• Conduct special projects as required throughout the domestic organization.• Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.• Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports. • Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management. • Develop and maintain contacts with financial and operational executives, to ensure an understanding and acceptance of audit requirements, approach and reporting. • Perform non-audit projects/activities with Business Unit, Segment, and Corporate personnel as part of the Management Development Program. The length and nature of these projects vary based on the needs of the businesses. Projects are generally related to accounting and finance.• Other duties as assigned.• This position involves travel to both domestic and international locations.Qualifications3+ years experience in public accounting, specializing in auditAudit senior experienceSound project management skills as evidenced by management of multiple, simultaneous financial audits, or equivalent engagement/project experience Strong knowledge of internal control concepts and U.S. Generally Accepted Accounting Principles (GAAP) Working knowledge of Sarbanes-Oxley Act requirements Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.) Strong written and oral communication skillsAdditional InformationPlease email $75K to $85KSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Electrical And Electronic Manufacturing
$75k - $113k
Provides functional support for SAP financial modules, particularly FICO, AP, inventory, fixed assets, and general ledger Conducts manual QA testing in SAP environments, documenting test cases and results using Excel or Word Investigates and resolve production...SeniorWork at officeLocal areaImmediate start- Company DescriptionLarge Regional Public Accounting Firm with offices in Essex County & NYCJob DescriptionResponsibilitiesDevelop and maintain productive working relationships with client personnel and assess clients' satisfaction.Proactively maintain contact with the ...Senior
$100 per hour
Company DescriptionJob DescriptionProvide support to global finance teams for assigned financial applications including JD Edwards, Microsoft NAV, as well as procure-to-pay and time and attendance applications.Oversee and executing system maintenance, configuration and...Senior- ...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) activities...Senior
$101k - $137k
At Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love. It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit...SeniorWork at officeLocal areaRemote work$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 internal...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 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$80k - $100k
Company DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform...SeniorWork at office$88k - $132k
Posting Type Remote/Hybrid Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora, owning platform administration and providing daily system support for Billing, Collections, and...SeniorRemote workHome office- Audit & Cost Accounting Specialist Location: New Britain, CT Job Type: Indefinite Temporary | Potential Temp-to-Perm Start Date: ASAP We are seeking an experienced Audit & Cost Accounting professional to provide immediate support within a manufacturing/aerospace environment...SeniorPermanent employmentTemporary workImmediate start
- ...Senior Internal Auditor We are seeking a Senior Internal Auditor to join a dynamic and growing internal audit function. This individual will play a key role in executing risk-based audits, evaluating internal controls, and providing strategic recommendations to improve...SeniorFull time
$100k - $120k
...Job Description Are you looking for your next opportunity? 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...SeniorFull timeContract workWork at officeWorldwideFlexible hours- 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
$80k
...Financial Service CompanyJob DescriptionWe now have a highly visible opportunity for a dynamic, results driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit Audit teams at our headquarters in Livingston, New Jersey. In this important...Senior- ...financial audits as required by the Audit Plan. Assist in complying with current and proposed industry regulations.Assist external auditors with such tasks as inventories and year-end audits. Assist with special projects and draft or update Company policies and...SeniorWork at office
- 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...Senior
- A leading professional services firm is seeking Winter and Summer 2024 Audit Interns in Florham Park, NJ. Interns will be responsible for financial information organization, tax preparations, and maintenance of accounting records. Qualified candidates should be juniors...Summer workInternshipSummer internshipWork at office
$70k - $80k
...CompanyJob DescriptionMUST HAVE PRIOR BIG 4 PUBLIC ACCOUNTINIG EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (ICFR) are operating effectively...SeniorWork at officeWorldwide- ...DescriptionExpanding service firm located in Morris County, NJ.Job DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing audit...Senior
- Audit & Cost Accounting Specialist Location: New Britain, CT Job Type: Indefinite Temporary | Potential Temp-to-Perm Start Date: ASAP We are seeking an experienced Audit & Cost Accounting professional to provide immediate support within a manufacturing/aerospace environment...SeniorPermanent employmentTemporary workFor contractorsWork at officeLocal areaImmediate start
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining...Senior- 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
- Company DescriptionSeeking Experienced Auditors for a growing Fortune 500 Co. in Morris County NJ. 2 positions are available due to recent promotions. Apply Now!Job DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation located in Northern NJ has an immediate...SeniorLocal areaImmediate start
$100k
...financial services. NEIS, LLC a leader in the insurance audit and loss control prevention industry since 1945 is seeking a Premium Auditor to grow our team. Premium Auditors examine the financial records of businesses insured by commercial property and casualty...Hourly payWeekly payFull timeLocal areaWork from homeFlexible hours$85k
...Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives....SeniorWork 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 passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$165k - $195k
...recognized for technical expertise and respected world-wide as a 'full service' provider. For more information visit our website at Sr. Principal Inertial Systems Engineer (Gyroscope Technologies) Overview Provides advanced technical leadership, guidance, and hands-on...SeniorWorldwide- ...Large National law firm has a need for a Sr Finance Attorney in Parsippany. It is a direct hire opening and hybrid. Ideal candidates will have demonstrated experience with commercial foreclosure matters, hands-on experience in all aspects of complex commercial litigation...Senior
- ...Sr Mainframe Developer Role: Mainframe Developer Location: Parsippany NJ (3 days a week) Job Description: Senior Application Developer, Mainframe. This is to standup a batch mainframe process which will take Revenue Data from the Revenue Datamart Systems, and feed...Senior3 days per week
- ...Auditor A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission...Immediate start
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