Internal Audit Manager & Senior Auditor needed
Clark Davis Associates
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 need for experienced Auditors looking for less travel and more growth potential. There are 2 positions available at the Senior and Manager level. Excellent environment that understands work/life balance, apply now!Specific ResponsibilitiesPerform audits of business units, support activities and functionsConduct preliminary survey of audit areas to define scopeDevelop audit programs to ensure complete analysis of assigned areasPrepare audit memos detailing findings for review with appropriate management personnelPrepare and assemble working papers for assigned auditsProvide timely status reports to Audit Director on progress of activitiesPrepare audit reportPresent findings to managementDevelop value added relationships with local and senior management of the business linesQualificationsEssential Requirements3 – 7 years experience in Big 4 Public or Large Public Accounting firm exp.Bachelor’s degree in Accounting and CPA is preferredTravel, estimated at no more than 25% per yearAbility to work independently and proactively to execute critical tasks, including business risk identification, audit program development and execution, audit observation discussion and development, and interaction with key management associatesAdditional InformationSenior Internal Auditor (75K-85K Range + Bonus) Internal Audit Manager (100K-120K Range + BonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer Services
- ...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,... ...and preparing draft reports for Management. Must have BS Degree and CPA or MBA, as well...Senior
$110k
...compliance with SDLC procedures as well as applicable internal control requirements.Determining audit scope and objectives based on risk... ...bonusSummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Commercial Real EstateSenior- ...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. Our expanding...Senior
$85k
...DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an... ...in planning and managing staff across simultaneous... ...audit plan.Assist staff auditors in gaining control and... ...in financial auditAudit senior-level experienceStrong knowledge...SeniorWork at office- ...Company is looking for talented Senior IT auditors. Job Description• Auditingo... ...recommendations to improve internal control processes, work... ...a timely fashion.o Scope of audits may include any of the following... ...controls -testing of change management, security administration,...SeniorWork experience placement
$100 per hour
...new processes and technologies into current process and assist management with the training of finance staff. Qualifications4-7 years of... ...to-PayAdditional Information$100KSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSenior$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- ...DescriptionOverview: Perform operational and financial audits as required by the Audit Plan. Assist... ...industry regulations.Assist external auditors with such tasks as inventories and year... ...audits and report findings to Senior Management." Conduct or aid audit department in...SeniorWork at office
- ...legislation;Prepare reports based upon audit results, audit documentation, and client... ...update meetings and closing conferences with management personnel.QualificationsUndergraduate... ...firm and/or large corporation’s internal audit department preferred. Additional finance...Senior
$70k - $80k
...ACCOUNTINIG EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (... ...annual risk assessment on which an audit plan will be developed. The...SeniorWork at officeWorldwide$80k - $100k
...Senior Auditor A fast-growing, tech-powered, people-first CPA firm in Parsippany, NJ is seeking... ...Monday and Friday, client sites as needed ~ Company-paid health insurance ~ Company... ...~4 to 6 years of progressive audit experience ~ At least 2 years in public...SeniorWork at officeRemote workMonday to Friday$80k - $100k
...DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment... ....comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office$70k - $90k
...0 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior... ...Will participate in all aspects of the audit including the planning, control... ...general system controls (e.g., change management, information security, business continuity...Senior$75k - $90k
...available for an experienced IT Audit Professional. The successful... ...As an information technology auditor, this individual will have... ...dialogue with business/IT unit management and various control partners... ...AuditingExperience level: Mid-Senior LevelIndustry: Financial...Senior- ...OrganizationJob DescriptionLead audit teams and participate... ...and financial audit managers in developing a... ...position to domestic and international locations.... ...Certified Information Systems Auditor (CISA) and/or Certified... ...AuditingExperience level: Mid-Senior LevelIndustry:...Senior
$80k - $95k
...DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!!... ...and leads IT controls audits (application controls)... ...controls, regulations. Manages people on discrete... ...preferred.PLUSCertified Internal Auditor (CIA); Certified... ...level: Mid-Senior LevelIndustry: Medical...Senior$65k - $80k
...are completed within budget, and inform management of engagement status.Manage staff performance... ...understanding of complex accounting and auditing concepts and apply them to client... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: AccountingSenior- ...ACCOUNTING EXPERIENCESenior Internal AuditorONLY 10%... ...to the Manager of Internal Audit, this dual role position... ...leading/coaching other auditors.Primary Responsibilities... ...projects vary based on the needs of the businesses.... ...specializing in auditAudit senior experienceSound...SeniorTemporary workWork at office
- 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
- ...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... ...effectively with all levels of management. Key Responsibilities... ...depending on business needs. Preferred Experience...SeniorFull time
$60k - $70k
...our clients. • Works with the AVP of Internal Audit in executing financial and operational... ...procedures, findings and recommendations; manage work requirements and budget to meet... ...initiatives. • Collaborates with the external auditors to ensure timely completion of the year...Work at officeImmediate start$80k
...driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit Audit... ...audits across the organization, evaluating internal controls, performing and documenting... ...: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$135k - $250k
...the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation... ..., as well as International and Private Client services This Senior Manager role will be based out of our any of our California, Chicago...SeniorFull timeWork at officeLocal area- ...Magone & Company, P.C. is seeking an experienced Tax Senior to prepare and review complex tax engagements while working closely with Managers and Partners to deliver exceptional client service. You'll gain exposure to tax planning, advisory services, and direct client...Senior
$124k - $335k
...skills, knowledge, and experiences you need to lead and deliver value at this level... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...a deeper level of sophistication. As a Senior Manager you are expected to lead large projects,...SeniorFull timeH1b$91k - $321.5k
...skills, knowledge, and experiences you need to lead and deliver value at this level... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects,...SeniorFull timeH1bRemote work- ...collections while working within our ITC framework. Role involves hands-on work in financial systems, data digging, and solving business problems without making senior credit decisions. Collaboration with finance and field teams is essential to success. #J-18808-Ljbffr...
$124k - $335k
...skills, knowledge, and experiences you need to lead and deliver value at this level... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...to solve our clients' needs. As a Senior Manager you are expected to lead large projects,...SeniorFull timeH1b- ...goods company is currently looking for a talented Senior Treasury Analyst. Job DescriptionThe Senior... ...resource for the Treasurer and for the Treasury Risk Management team in other Treasury and Finance activities, as needed.Qualifications* Undergraduate degree, preferably...SeniorWork at officeLocal area
$120k - $150k
About AIGAmerican International Group, Inc. (AIG)... ...protect their assets, manage risks and provide... ...Exchange.Internal Audit GroupAIG’s... ...governance processes.As a Senior Manager, you will... ...with external auditors on SOX reliance, testing... ...you believe you need a reasonable...SeniorFull timeWork at office
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