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 View email address on click.appcast.io$75K to $85KSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Electrical And Electronic Manufacturing
$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$75k - $113k
...paced and dynamic company that has been serving its employees and customers for nearly 100 years. We have an excellent opportunity for a Sr. Financial Systems Analyst to be located at our Whippany, NJ headquarters. We are seeking a Sr. Financial Systems Analyst with a...SeniorFull timeWork at officeLocal areaImmediate start$92.2k - $124.7k
...The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial...SeniorFor contractorsWork experience placement- 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 client...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
$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$101k - $137k
PositionPosition OverviewTiffany & 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...SeniorWork at officeLocal areaRemote work$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
$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$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- 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
$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 Friday- 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
$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- ...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
$85k - $150k
...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, and internal...SeniorWork at officeRemote workWeekend work$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...Senior- Goodwin Recruiting is seeking a Senior Auditor for a fast-growing CPA firm in Parsippany, NJ. Lead engagements, mentor staff, and interact with clients across industries in a hybrid setup with client site as needed. Candidates should have 4-6 years of progressive audit...Senior
$90k - $120k
Join to apply for the Senior Information Technology Auditor role at Avis Budget Group 19 hours ago Be among the first 25 applicants Join... ...and resolution of internal control matters Support the IT Audit Sr. Manager or other project managers by giving to all phases of assigned...SeniorFull timeContract workFor contractors$70k - $90k
Company DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate...Senior$75k - $90k
...in a fast-paced, highly diversified financial environment to assess risk, and plan and execute audits. As an information technology auditor, this individual will have the opportunity to perform audits of general application and system controls, as well as operational...Senior$80k - $95k
Company DescriptionFortune 500 - Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room for growth. Apply Now!Execute and leads IT controls audits (application controls) in support of operational...Senior- ...internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP).Strong understanding of network infrastructure devices and capabilities...Senior
- ...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
- 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
- Senior Compliance Auditor Responsibilities Conduct preliminary surveys of audit areas to define scope and analyze risk. Draft planning memos and engagement letters. Prepare opening and closing meeting presentations. Draft audit programs ensuring complete coverage and...Senior
- Solventum seeks a Senior Medical Auditor to join our remote team. You will lead monthly and quarterly audits of professional fees, facilities, and procedures, while guiding vendors and clients on coding best practices. This role emphasizes compliance with CPT/HCPCS, ICD...SeniorRemote job
$100k
...Premium Auditor – NEIS, LLC 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 payLocal areaWork from homeFlexible hours
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