Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Sr. Auditor

$80k

Clark 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

Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Sr. Auditor in Roseland, NJ vacancy
  •  ...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).•... 
    Senior
    Temporary work
    Work at office

    Clark Davis Associates

    Parsippany, NJ
    a month ago
  • 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

    24-Hour HR Process Outsourcing, Inc.

    Roseland, NJ
    5 days ago
  • 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

    Clark Davis Associates

    Roseland, NJ
    2 days ago
  • 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...
    Senior
    Permanent employment
    Temporary work
    Immediate start

    Vaco Recruiter Services

    Fairfield, Essex County, NJ
    1 day ago
  • $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...
    Senior
    Full time
    Work at office
    Local area
    Immediate start

    Suburban Propane

    Whippany, NJ
    2 days ago
  • 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...
    Senior
    Permanent employment
    Temporary work
    For contractors
    Work at office
    Local area
    Immediate start

    Vaco

    Fairfield, Essex County, NJ
    2 days ago
  • $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... 
    Senior
    Full time
    Contract work
    Work at office
    Worldwide
    Flexible hours

    Sompo International

    Morristown, NJ
    2 days ago
  • 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

    Clark Davis Associates

    Parsippany, NJ
    a month ago
  • $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... 
    Senior
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    Parsippany, NJ
    2 days ago
  • $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

    Clark Davis Associates

    Newark, NJ
    a month ago
  • $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

    Clark Davis Associates

    Newark, NJ
    a month ago
  • $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... 
    Senior
    Work at office
    Immediate start

    Coaction Specialty Insurance Group

    Morristown, NJ
    4 days ago
  • $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...
    Senior
    Work at office
    Local area
    Remote work

    LVMH Group

    Whippany, NJ
    1 day ago
  •  ...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

    Clark Davis Associates

    Wayne, NJ
    a month ago
  • $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

    Clark Davis Associates

    Parsippany, NJ
    a month ago
  • $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...
    Senior
    Work at office

    Clark Davis Associates

    Parsippany, NJ
    2 days ago
  • 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... 
    Senior
    Local area
    Immediate start

    Clark Davis Associates

    Parsippany, NJ
    a month ago
  • 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

    100 Horizon Healthcare Services, Inc

    Newark, NJ
    3 days ago
  •  ...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

    Clark Davis Associates

    Livingston, NJ
    2 days ago
  • $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... 
    Senior
    Worldwide

    Kearfott

    Pine Brook, NJ
    5 days ago
  • 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 work
    Internship
    Summer internship
    Work at office

    Citrin Cooperman Advisors LLC

    Florham Park, NJ
    3 days ago
  •  ...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... 
    Senior
    Work at office

    Clark Davis Associates

    Parsippany, NJ
    2 days ago
  • $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

    Clark Davis Associates

    Roseland, NJ
    a month ago
  • $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... 
    Senior
    Work at office
    Remote work
    Flexible hours

    KForce

    Rutherford, NJ
    1 day ago
  • $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... 
    Senior
    Work at office
    Worldwide

    Clark Davis Associates

    Parsippany, NJ
    9 days ago
  •  ...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

    Clark Davis Associates

    Florham Park, NJ
    2 days ago
  • 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...
    Senior
    Work at office

    Bederson LLP

    Fairfield, Essex County, NJ
    25 days ago
  • $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

    Clark Davis Associates

    Parsippany, NJ
    2 days ago
  •  ...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 work
    Part time

    Kiwa Unitek

    Passaic, NJ
    3 days ago
  •  ...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

    The Alta Group

    Montclair, NJ
    25 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Sr. Auditor. Be the first to apply!