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
$93.6k - $148.2k
...Public Service Electric & Gas Co. Salary Range: $ 93,600 - $ 148... ...opportunities that come with being a Fortune 500 company — along with a... ...being considered. This Process Analyst position is a direct report to the Revenue Controls & SOX Manager in PSE&G’s Customer Solutions...Fortune 500Permanent employmentWork experience placementWork at officeLocal areaRemote workWork from homeFlexible 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- 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
- 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
$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$82k - $118k
...quarterly estimates. Continue to enhance GTN SOX controls to increase efficiency by... ...process on a quarterly basis and supports audit reviews by the external auditors. Prepares... ...by advancing care for animals. As a Fortune 500 company and the world leader in animal health...Fortune 500Full timeContract workTemporary workWork at office$109k - $178.38k
...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$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$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$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$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$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$88k - $132k
...THE ROLE The Senior Financial Systems Analyst serves as the end-to-end process... ...system configurations and processes meet audit and SOX compliance requirements WHAT WE... ...theTruthand Act on It - Our customers include Fortune 500 enterprises and leading law firms...Fortune 500Remote workHome office$30 - $36 per hour
...Job Title: Accounting Analyst Job Description The Accounting Analyst will analyze... ...ledgers and subledgers, ensuring a clear audit trail. Cultivate strong working relationships... ...Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best...Fortune 500Contract workTemporary workWork at officeRemote work- ...Data Analyst Role: Data Analyst with Guidewire and P&C Insurance Locations: Boston, MA; Charlotte, NC; Colorado Springs, CO; Conshohocken, PA; Dallas, TX; Fargo, ND; Florham Park, NJ; Garden City, NY; Houston, TX; Jacksonville, IL; Lenexa, KS; Los Angeles, CA; Lubbock...Full time
$111.35k
...Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts. About the Opportunity This is an open position with FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. [FEU]. The position is within Construction &...Contract workWork experience placementH1bWork at office- ...Reporting Data Analyst Onsite locations: Alpharetta, GA; Charlotte, NC; Chicago, IL; Conshohocken, PA; Dallas, TX; Denver, CO; Fargo, ND; Garden City, NY; Houston, TX; Lenexa, KS; Lubbock, TX; Morristown, NJ; Mt Juliet, TN; New York, NY; Purchase, NY. Hybrid schedule...Work at officeLocal areaRemote workRelocation3 days per week
- ...SAP FSCD Business Analyst The preferred locations re Charlotte, NC; Morristown, NJ; Purchase, NY. These locations will be considered : Chicago, IL; Colorado Springs, CO; Dallas, TX; Fargo, ND; Garden City, NY; Houston, TX; Jacksonville, IL; Lenexa, KS; Los...
- ...Charlotte, NC; Chicago, IL; Conshohocken, PA; Dallas, TX; Denver, CO; Fargo, ND; Garden City, NY; Houston, TX; Lenexa, KS; Lubbock,... ...Requirements ~8+ years as a hands-on IT Reporting data analyst. ~4+ years of experience in reporting or data analysis within...
$48k - $52k
Title: Quality Analyst Location: Parsippany, NJ About Innovation The Innovation Service Line guides clients throughout the innovation journey... ...Office, particularly Excel. Salary Range In accordance with NY/CO/CA/WA law, the estimated base salary range for this role is $48,...Work experience placementWork at officeFlexible hours- ...Securitas is currently seeking a Business Analyst (BA) to partner with business departments... ...operational requirements with corresponding audit controls and implementing process... ...collaboration platforms (e.g., SharePoint, Teams), Co‑pilot, generative AI, and project...Work at officeLocal areaRemote work
$155.6k - $306.8k
...integrated business solutions. We orchestrate the breadth of Deloitte to co-create business value across the C-suite and to the board.... ...Master of Business Administration6+ years of experience serving Fortune 500 or large enterprise clientsExperience supporting growth...Fortune 500Local areaVisa sponsorship$65k
...Journal Entries. Compliance with internal controls to create an audit trail and documentation of procedures. Backup responsibility... ...companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing,...Fortune 500Work at officeFlexible hours
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