Senior Auditor
Robert Half
We are looking for an experienced Senior Auditor to join a collaborative audit team in Wilmington, Delaware. This position is well suited for a detail-oriented individual with a background in information systems auditing who can contribute to control assessments, compliance reviews, and risk-focused audit activities. As the Senior Auditor, you will survey and direct a stable and accurate auditing process, ensuring productivity of internal controls, examining and evaluating financial records, identifying risks, and assessing the accuracy of financial reporting. The ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and critical thinking abilities to assess financial data, identify trends, and draw relevant conclusions.How you will make an impact· Oversee internal auditing process · Review audit documentation· Identify potential IT risks· Prepare timely documentation for work performed· Safeguard Assets· Ensure audit standards are met· Plan, create and monitor staff audit projects· Establish effective audit programs· Perform risk assessments of raw materials· Report and prepare presentations of audit findings
$64.82k - $97.22k
Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: 64,820.00 - 97,220.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining...SeniorFull timeWork at officeLocal areaWork from homeFlexible hours- Senior Auditor (Hybrid) Job Location: US-DE-Wilmington Employment Type: Full Time Position Summary Work Arrangement: This position is available as a hybrid position in our Wilmington, DE office. At The Bancorp, we've spent more than 25 years driving innovation in the...SeniorFull timeWork at office
- ...Job Description Job Description We are seeking a Senior Auditor with 2 to 5 years of experience to join our audit-focused firm. This role involves performing financial statement audits predominantly for private companies within small teams of 1-3 members. The position...SeniorFull timeRemote workFlexible hours
$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- ...Senior AuditorThe Senior Auditor will be responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas as part of the annual internal audit plan. Approximately 60% of this role will be dedicated to Internal...SeniorLocal areaWorldwide
- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and advisory areas, with ~60% focus on ICFR/SOX 404. Hybrid role based in Milford, MA or New Castle, DE or Sparks, MD, with ~20% travel to support...Senior
$155.06k - $248.1k
...Through Strategic Legal Counsel ChristianaCare is seeking an experienced healthcare attorney to join our Legal Department as Senior Corporate Counsel – Physician Arrangements . This is an exceptional opportunity for an attorney with significant experience advising...SeniorFor contractorsLocal area- Analog Devices, Inc. in Wilmington, Delaware, is seeking a Principal/Sr. Principal Product Manager for Software and Digital Platforms to lead product strategy across SDP. You will translate market needs into executable requirements and drive alignment among business units...Senior
$55k - $65k
Residential Energy Auditor - Wilmington, DE Perform residential energy audits and deliver recommendations that help homeowners lower energy usage and enhance home comfort. This independent, field-based role combines technical assessments with customer education to support...For contractorsLocal areaWork from homeFlexible hours$55k - $65k
Northeast HERS Alliance is seeking a Residential Energy Auditor in Wilmington, DE, to perform independent energy audits and provide solutions for homeowners. The role offers flexibility and the chance to make a local impact. Ideal candidates will have 4+ years' experience...Local area- This is Sushil Singh from 360 IT Professionals Inc. We are based in Fremont, California that offers complete technology services in IT staffing, Mobile development, Web development and Cloud computing . 360 IT Professionals work along with its clients to deliver high-performance...
- State of Delaware is seeking a Tax Auditor IV to join the Division of Revenue's enforcement section. The role focuses on developing detailed, multi-state audit plans for entities in the marijuana industry and ensuring compliance with state and federal laws. Travel to audit...
$13.25 per hour
Multiple positions for Auditor(GAAP Exp) $13.25/hr Contract 360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information...Contract work- JobAps seeks an experienced investigator to conduct investigations into alleged or probable violations of state or federal laws. This role works independently under general supervision and handles complex cases with substantial stakes. You will collect and analyze evidence...Senior
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- Delaware Park in Wilmington, Delaware is seeking a Revenue Accountant to manage financial reports and customer relations. The candidate will prepare various accounting and gaming reports while ensuring accuracy and compliance. Ideal applicants should have at least one year...Flexible hours
$55.28k - $84.58k
Wilmington, DE (Job Posting) Cincinnati, OH - Central Parkway (Job Posting) Full time 44257 AAA Club Alliance is hiring for an IT Staff Auditor to join our team! The IT Staff Auditor performs risk-based internal audit activities related to technology, cybersecurity, data,...Full timeTemporary workWork at officeLocal areaRemote workWork from home- ...develop audit procedures using Division of Revenue's (DOR) tax administration system. The incumbent will advise, direct and support auditors in the performance of audits, which include reviewing accounting records such as invoices, sales journals, general ledgers, bank...Work experience placement
- JPMorgan Chase & Co. is seeking a Client Solutions Architect Manager in Healthcare Payments to guide solutioning for complex client opportunities and drive measurable client value. You will translate requirements into actionable solutions, collaborate with internal teams...Senior
- ...Senior Director Clinical Research ScientistIncyte is a biopharmaceutical company focused on the discovery, development, and commercialization of novel medicines to meet serious unmet medical needs in oncology and inflammation and autoimmunity. Incyte is committed to the...Senior
$16 per hour
...As an Auditor at BWT Logistics, you will play a vital role in enhancing operational efficiency and ensuring integrity by examining and evaluating our processes, inventory controls, and compliance with company policies and industry regulations. The ideal candidate is a...Hourly payMonday to FridayAfternoon shift- Wohlsen Construction in Wilmington, DE, seeks an experienced leader to run Preconstruction and Estimating, guiding a team, ensuring client satisfaction, and delivering projects from award to GMP. The role focuses on budgeting, scheduling, constructability reviews, value...Senior
- A leading biopharmaceutical company is seeking a Manufacturing Senior Specialist Drug Product in Wilmington, DE. This pivotal role involves ensuring successful GMP manufacturing and operation of various manufacturing aspects. The successful candidate will lead technical...Senior
- ChristianaCare in Wilmington, DE, is seeking a Senior HR Business Partner to partner with senior leaders and drive talent outcomes using data-driven insights. The role focuses on caregiver engagement, executive coaching, and organization design within a dynamic hospital...Senior
- Courser is hiring a Senior Solutions Specialist who acts as a strategic advisor and solution architect for clients, guiding them from initial conversations to tailored IT solutions that deliver real business value. You’ll own the full sales cycle, collaborate with technical...Senior
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- BDO USA seeks a Core Tax Services (CTS) Manager - ASC740 to advise clients on tax implications, lead ASC 740 computations, and drive effective tax strategies. You will manage engagements, supervise staff, and communicate insights to clients and Assurance teams. Qualified...Senior
$107.5k - $179.1k
...department and professional industry standards. Lead a team of auditors in the identification, assessment, and testing of key IT... ...standards and internal audit methodology. Regularly communicate with Senior, Middle, and Line Management, External Auditors, and periodic...Remote workRelocation
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