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- 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
$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
$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
- ...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
...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$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$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$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
$120k - $135k
...Morristown, NJ, US Salary: $120,000.00 USD Annually - $135,000.00 USD Annually Description: Our client is currently seeking a Senior Auditor, Auditing who will be responsible to organize, conduct, and manage independent and objective quality audits (including for cause...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 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
$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$100k
...Premium Auditor ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring...Hourly payWeekly payLocal areaRemote workWork from homeFlexible hours- Kforce Inc is seeking a Senior Internal Auditor in Fairfield, New Jersey. This role involves assisting with internal audit project scopes, evaluating internal controls, and proposing solutions to enhance efficiency. Candidates should have a Bachelor's degree in Accounting...Senior
- Securitas USA is seeking a Business Services Analyst in Parsippany, NJ, hybrid work arrangement. You will be the go-to partner for regional teams to ensure accurate invoicing, cash application, and timely collections while working within our ITC framework. Role involves...
- Job ID: 21048555Reference Number: 24-00009Title: Sr python developer with PandasPosted Date: 2024-01-03Company: HAN Staffing Title: Python Developer Location: Whippany NJ only onsiteClient: Capgemini/Brokerage FirmPython with AWS Skills10+ years of experience neededSenior
- Day to Day job Duties: Lead and facilitate discovery and scoping sessions with clientsUnderstand client business process and potential constraints (budget, timeline, expertise, etc.) to define optimal and reasonable project scope and expectationsCreate and defend solution...Senior
$60k - $70k
...findings and recommendations; manage work requirements and budget to meet assigned initiatives. • Collaborates with the external auditors to ensure timely completion of the year-end financial audit. • Effectively communicates with and educates process owners,...Work at officeImmediate start
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