SOX/Audit Analyst - Fortune 500 Co.
Clark Davis Associates
Company DescriptionDynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Job DescriptionImmediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit - Sarbanes-Oxley (SOX) Compliance Analyst will perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program. Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures and documents and reports on the results of the work performed; works closely with the other members of the Internal Audit team, business departments within the organization and with external auditors.The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company’s annual Internal Audit and SOX compliance testing including· Perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program· Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls· Determine compliance with established policies and procedures and documents and reports on the results of the work performed;· Collaborates with process owners to document key controls and significant processes changes.· Documents or updates annual walk-throughs, narratives and flowcharts of business process documentation based on interviews with auditees for identified key internal controls.· Plans and executes Internal Audit and Sarbanes-Oxley audit engagement with minimal oversight and high quality.· Preparation of clear and concise audit work papers.· Identifies internal control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit.· Maintains up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards· Supports special projects around internal control and process improvements; and other projects as assignedQualificationsJob Requirements:· Bachelor's degree in accounting or finance required. · CPA/CIA or pursuing CPA/CIA preferred· Strong written and oral communication skills· Minimum of 1-3 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity· Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations· Flexible, prepared to travel as required 10-15%Additional Information$60K-70K Range + BonusSummaryFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Chemicals
- Company DescriptionFortune 500 Company in Morris County NJJob DescriptionSOX Manager - Fortune 500 Co. in Morris County NJProvide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate... ...work alongside other Internal Audit teams, while providing direction...Fortune 500
$85k - $140k
...support and lead the execution of IT audit, IT risk management, and... ..., and vendor management. Support SOX‑relevant IT controls testing, internal audit co‑sourcing, and other compliance‑driven... ...work performed by Consultants and Analysts.Share knowledge and best practices...SuggestedFor contractorsWork at officeLocal areaFlexible hours3 days per week- Company DescriptionFortune 500 CompanyJob DescriptionMust have Big Company/Corporate... ...10). Develop, maintain, and provide audit (Financial and J-Sox) support for all Accounting areas this... ....1-3 years experience required.Fortune 500, or Big Company/Corporate experienceAdditional...Fortune 500
- 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...Fortune 500Local areaImmediate start
$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...Fortune 500- Company DescriptionOur client who is a Fortune 500 Financial Services Company is looking for... ...auditors. Job Description• Auditingo Perform SOX IT testing for the Company’s operating... ...are closed in a timely fashion.o Scope of audits may include any of the following: IT...Fortune 500Work experience placement
$120k - $165k
...responsible for managing the day-to-day workflow of analysts on the team with the responsibility of... ...be the point person for Actuarial for the annual audit reviews, independent reserve reviews, internal audit and SOX reviews for North America Specialty products.Develop...Full timeWork at officeLocal area$103k - $148k
...com to learn more. About Zoetis At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines,...Fortune 500Full timeWork at office- DescriptionThe Lead Analyst will work under the supervision of a consultant or project manager to assist with developing solutions to technical and economic challenges encountered by our power and utility clients, specifically in the grid modernization and distribution...Contract workWork at office
$128k - $252.5k
...analytics, cloud and AI. Deloitte’s Financial Services Industry consulting practice is the largest in the world, serving over 90% of Fortune 500 banking, insurance, securities, investment management, and real estate companies. Qualifications Required: Bachelor’s degree2+...Fortune 500- Company DescriptionFORTUNE 500 MANUFACTURING COMPANYJob DescriptionSenior Corporate Accountant - Fortune 500 Co (Morris Cty NJ)Company offers excellent benefits and lots of growth... ...and reporting internal controls, assist with SOX ComplianceMentor junior accounting staff as...Fortune 500
$70k - $110k
...We bring financial stability, and market clout, with a global Fortune 500 parent company in WR Berkley. The decisions you make and... ...opportunity employer. Responsibilities The Actuarial Analyst plays a key role in supporting core actuarial and analytical...Fortune 500Full time- Company DescriptionMy Client is a Fortune 500 Renewable Energy Company who is looking for a Director of Technical Accounting. Job Description... ...directly with the independent auditor’s Senior Managers, Audit Partners and National Office to discuss white paper topics and...Fortune 500Work at officeWorldwide
$120k - $165k
...responsible for managing the day-to-day workflow of analysts on the team with the responsibility of... ...be the point person for Actuarial for the annual audit reviews, independent reserve reviews, internal audit and SOX reviews for North America Specialty products.Developing...Local area$110k - $120k
...DescriptionMUST HAVE: Big 4, Large Regional Public, Manufacturing or Fortune 500 Corporate Experience · Assist in the preparation and filing of... ...Work with external auditors on quarterly reviews and year-end audit.· Prepares the annual proxy including all supporting schedules...Fortune 500Local area- ...Telecom Expense Analyst Location: Morristown, NJ- 100% ONSITE Duration: 6 months Act as a liaison between telecom vendors, IT... ...third-party vendors and resolve telecom service issues Conduct audits and validation of telecom billing and chargeback models...
$94.75k - $155.13k
...integrity of investment data, ensure compliance with regulatory and audit requirements, and deliver insights that shape strategic... ...expertise and coverage across 25+ industries, including 90% of the Fortune 500.Join us for a brighter future—for yourself and our customers....Fortune 500Temporary workWork at officeLocal area$121k - $132k
Position: Senior Information Security Analyst Location: Parsippany, NJJob Id: 2044-290-27-B... ...scenarios. The Sr. Information Security Analyst assists in all IT audits, IT risk assessments and regulatory compliance efforts including...Full timeWork at officeLocal areaRemote workMonday to ThursdayFlexible hours$100k - $115k
Company DescriptionServiceJob DescriptionFinance Manager will be responsible for:-Creating and maintaining financial models that support the business case- Serve as the primary liaison for all Finance and Accounting sign offs, including Treasury, Tax and Accounting.- Work...Fortune 500Relocation$148.2k - $292.3k
...initiatives Support reserve analyses related to health care liabilities, including work performed in connection with Deloitte & Touche audit engagements Develop presentations, reports, and recommendations for senior client stakeholders and Deloitte leadership while leading...Local areaVisa sponsorship$110k - $130k
Company DescriptionTitle: Manager Technical Accounting/SEC Reporting (CPA required)Industry: Manufacturing - Fortune 500 Co.Location: Morris County NJSalary: $110K-130K + 20% BonusJob DescriptionThe Manager of Technical Accounting will oversee compliance with US GAAP and...Fortune 500$115k - $145k
...various external data to complement the Reserve Analysis.Support the documentation of this view to local Boards/Committees, the AIG Audit Committee, the AIG Risk Committee and the Reserve Committee.Assist in the independent review for selected high priority Pricing and...Full timeWork at officeLocal area$101k - $131k
...the development, installation, and administration of compensation programs. Evaluates hourly, salaried, and management positions. Audits existing classifications to ensure compliance with published standards. Participates in annual salary planning. Provides compensation...Hourly payInterim roleWork at office- ...leading recruitment firm is seeking a Senior Financial Reporting Analyst to work onsite in Parsippany, NJ. This 6 month contract role... ...standards, managing month-end closing activities, and supporting audit processes. The ideal candidate has a Bachelor’s degree in Accounting...Contract work
- ...targeted projects that strengthen the control environment Maintain audit-ready documentation for procedures, user tools, and process... ...information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans...Work at office
$128k - $252.5k
...Prepare incurred but not reported (IBNR) modeling spreadsheets for audit reviews and support project management activities, including work... .... A reasonable estimate of the current range is $128,000 to $252,500. You may also be eligible to participate in a discretionary...Work at officeLocal areaVisa sponsorship- ...AI Integration Business Analyst LOCATION - Hybrid – 3 Days Charlotte, NC; Chicago, IL; Colorado Springs, CO; Conshohocken, PA; Dallas, TX; Fargo, ND; Garden City, NY; Houston, TX; Jacksonville, IL; Lenexa, KS; Los Angeles, CA; Lubbock, TX; Morristown, NJ; Mt Juliet...
$111.35k - $157.2k
...Job TitleThis is an open position with FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. The position is within Construction & Design Services and reports to the Supervisor or Reporting and Metrics in Program Support within the Construction and Design Services...Contract workWork experience placementH1bWork at office- ...Charlotte, NC; Chicago, IL; Conshohocken, PA; Dallas, TX; Denver, CO; Fargo, ND; Garden City, NY; Houston, TX; Lenexa, KS; Lubbock,... ...Topeka, KS.Requirements8+ years as a hands-on IT reporting data analyst.4+ years of experience in reporting or data analysis within the...
$94.06k - $117.58k
Job Description The Senior Controllership Analyst is responsible for supporting the organization... ...internal controls. Maintain and update SOX documentation, including process... ...accounting policies. Support internal and external audit requests by providing documentation, analyses...Temporary workWork experience placementWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX/Audit Analyst - Fortune 500 Co.. Be the first to apply!
- design analyst Parsippany, NJ
- internal audit analyst Parsippany, NJ
- production control analyst Parsippany, NJ
- hybrid analyst Parsippany, NJ
- chargeback analyst Parsippany, NJ
- senior database analyst Parsippany, NJ
- transportation analyst Parsippany, NJ
- growth analyst Parsippany, NJ
- client success analyst Parsippany, NJ
- data loss prevention analyst Parsippany, NJ


