Sr. Auditor
$80kClark Davis Associates
Company DescriptionFortune 500 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 position you will participate in the performance of audits of our business units and audits across the organization, evaluating internal controls, performing and documenting audit test work, communicating audit issues to management and identifying and recommending emerging areas of risk or opportunities for more effective and efficient audit processes.Principal Duties & Responsibilities:Participation in audits within business units and throughout the organization, ensuring all audit work performed is in accordance with department and professional standardsPerform risk assessment during audit planning and participate in the development of the audit scope. Assist in the development of our audit procedures. Identify improvements to the audit processes.Working with key stakeholders within the business and audit management in planning, conducting the audit and providing value-added recommendations to the client.Identify areas of risk, and recognize whether the related controls are operating effectively. Evaluate control strengths and weaknesses and recommend appropriate changesWork to build productive working relationships with management and key contacts within the business and internal audit team members.Deliver quality audit work within required completion timeframes of each audit. QualificationsMinimum Required Skills and Experience:A bachelor's degree in Accounting, Finance or related discipline5+ years audit experience in the Banking/Financial Services sector, required.Professional certification of CIA and/or CPA is a plusStrong analytical, audit planning and organizational skillsStrong verbal and written communication skillsStrong interpersonal skillsApproximately 25% travel required.Additional InformationSr. Auditor- $80K,Please email View email address on us.fitly.work: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial Services
- ...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).•...SeniorTemporary workWork at office
- 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
- 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
- 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
$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 issues...SeniorFull timeWork at officeLocal areaImmediate start- 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
$100k - $120k
...Sr. Auditor, Internal Audit 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 and functional areas, with...SeniorFull timeContract workWork at officeWorldwideFlexible hours- 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
$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$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$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$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- ...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
$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$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 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
- 100 Horizon Healthcare Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will lead audit teams, develop audit scope, and build relationships with management. The ideal candidate...Senior
- ...DescriptionLeading Financial 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...Senior
$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- 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
- ...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
$75k - $100k
...Aiding in the management of various tax audits (property, sales and income tax audits etc.)Managing internal 404 requirements and auditors’ requestsAssisting with quarterly Estimated Tax Rate (ETR) calculation for senior management, highlighting specials and discrete items...Senior$100k - $110k
DescriptionKforce's client, a 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 and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this firm have the...SeniorWork at officeRemote workFlexible hours$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
- Job Description Job Description Senior Audit Associate/Supervisor Candidates should have 3 - 8 years of recent regional public accounting experience. Audit experience involving closely held businesses, not-for-profits, and employee benefit plans (ERISA), is a plus...SeniorWork at office
$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- ...Aerospace Source Inspector/Auditor (Part-time) Unitek Technical Services provides supplier management, development, and related technical services to corporations around the world. Scope: Perform Third-Party Source Inspections and Audits on behalf of Unitek's client...Contract workPart time
- ...Job Description Job Description Tax Manager/Sr Manager Opportunity to join a regional leader, rapidly growing with a team focused culture. Flexibility, balance and compensation set this organization apart. Due to their growth and success they are adding staff...Senior
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