Senior Assurance Lead - Audit & Controls Expert
BDO USA LLP
BDO USA, LLP's Assurance practice is seeking an experienced Assurance Manager to supervise, direct, and review the audit process across planning, field work, and wrap-up stages. The role includes client advisory on financial and regulatory risks and ensuring engagement profitability through billings and collections. You will market and network within your area of expertise, lead engagement teams, and provide on-the-job training while upholding GAAP/GAAS standards and firm methodologies for #J-18808-Ljbffr BDO USA, LLP
$80k - $115k
EisnerAmper is seeking a Senior Associate to join their Financial Services Assurance practice. This role requires preparing budgets, running client engagements, and... ...a Bachelor's degree in Accounting and 2+ years of audit experience, with a preference for asset management...SeniorFlexible hours- A leading audit firm in Port Reading is hiring an Assurance Manager to oversee audit engagements, ensuring compliance with GAAP and GAAS standards. The role involves supervising audit teams, providing training, and communicating findings to clients. Candidates must have...Suggested
- The Georgia Society of CPAs in Iselin, NJ is seeking a Senior Accountant to support month-end and quarter-end close duties and collaborate... ...entries, reconciliations, budgeting, management reporting, and audit support. Candidates should be prepared to work with various...Senior
- ...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 has a...Senior
- A leading auditing firm located in Port Reading, New Jersey is seeking an IT Experienced Manager for Technology Risk Assurance. This role requires a proven track record in managing information... ..., and ensuring compliance with IT controls. Candidates should possess a Bachelor...Senior
$101k - $203k
...Shift (Day) Job Description We are the leading provider of professional services to the... ...in RSM's growing Process Risk and Controls Practice, you will have the opportunity to... ...work as or alongside a client's internal audit function, the chief risk officer or risk...Full timeWork experience placementInternshipLocal areaRemote workShift workDay shift$101k - $203k
...We are the leading provider of professional services to the middle market globally, our purpose... ...in RSM's growing Process Risk and Controls Practice, you will have the opportunity to... ...work as or alongside a client's internal audit function, the chief risk officer or risk...Work experience placementInternshipLocal areaRemote workShift work- Senior Manager, Change Lead - Risk Assessment (Fixed Term) - Sydney, Australia The... ...the primary subject matter expert in driving the required uplift... ...into downstream AML/CTF controls and decision‑making. An opportunity... ...assessment. Regulatory & Audit Readiness Ensure the...SeniorFull timeTemporary workFixed term contractWork at officeLocal areaShift work3 days per week
- Location: North Central, NJ Job Summary: We are seeking an experienced Surveyor with Construction Surveying knowledge to join our team. This position is responsible for performing Construction Layout for various construction projects throughout Central Florida and Land...SeniorFor contractors
$18.15 - $19.96 per hour
A leading automotive retailer in Edison, New Jersey is seeking a full-time Retail Parts Pro. Responsibilities include providing exceptional customer service for DIY customers, achieving sales goals, and managing automotive services. The ideal candidate should have extensive...SeniorHourly payFull time- Kaizen Technologies, Inc. in Edison, New Jersey is seeking a Recruitment Manager responsible for managing recruitment across multiple accounts and ensuring SLA compliance. You will collaborate with stakeholders, perform pre-technical interviews, and manage recruitment metrics...Senior
$45.94 per hour
...Edison, NJ, is seeking a Reimbursement Specialist III to provide senior-level support for reimbursement functions. This role requires... ...candidate will be responsible for preparing cost reports, conducting audits, and ensuring compliance with regulations. HMH offers a...SeniorHourly pay- A leading staffing firm is looking for an ETL Developer (DataStage) for long-term consulting work with a Fortune 500 organization in Central New Jersey. This role requires a strong focus on ETL development using DataStage, along with experience in Oracle SQL, data acquisition...Senior
- EY is seeking a Senior Guidewire Architect to lead large, multi‑release programs across US client engagements. You will define architectures, drive integration of PolicyCenter, BillingCenter, ClaimCenter and digital portals, and build scalable delivery models. The role...Senior
- ...environment. The role involves deploying ZPA, configuring ZDX for performance insights, and onboarding new applications with proper access controls. The candidate will troubleshoot complex network and application performance issues, collaborate with cross-functional teams, and...Senior
- Brilliant Infotech Inc. is seeking an experienced Database Administrator based in New Jersey to manage corporate databases across Linux, UNIX, and Windows environments. The role focuses on Oracle and MS SQL Server installations, performance tuning, and robust backup/recovery...Senior
- A leading professional organization is seeking an Audit professional to execute a risk-based audit plan. Responsibilities include conducting operational, financial, and compliance audits while ensuring compliance with standards. Candidates should have a Bachelor's degree...Senior
- A professional services firm in New Jersey seeks an Assurance Manager to oversee audit engagements, ensure compliance with GAAP and PCAOB regulations, and advise clients on financial risks. The ideal candidate will have a CPA license, at least five years of audit experience...
- ...staffing agency based in Newark, NJ, is seeking an experienced auditor to join their team. The role involves planning and implementing audits, ensuring compliance with legal requirements, and managing audit projects. Candidates should possess strong organizational skills,...Senior
- ...Edison, NJ Key Responsibilities: Lead and execute the month-end and year-end close... ...accuracy, timeliness, and proper controls. Monitor AR aging and AP balances, investigating... ..., and reconciliations. Prepare audit schedules and support external audits....Senior
$90k - $100k
Soni is searching for a Senior Accountant to support their accounting operations near Edison, NJ. This role includes responsibilities such as leading month-end close activities, maintaining general ledger integrity, and ensuring compliance with GAAP. The ideal candidate...Senior- Clinton Hill Community & Early Childhood Center, Inc. is seeking a Senior Accountant to support accounting operations and financial... ...multiple program sites and funding sources. This role reports to the Controller and maintains accurate records, assists with month-end close,...Senior
- ...that truly invests in its people? This Senior Accountant role offers hands-on responsibility... ...advancement • Work closely with a Controller and gain exposure to higher-level... ...accounting tasks and reporting • Assist with audits and provide supporting documentation as...SeniorWork at office
- M&T Bank is seeking an Audit Consultant focused on Technology... ...Infrastructure and Operations. This senior IC role leads technology audits across... ...and architecture to provide assurance over technology risks, cloud... ..., and AI-related controls. Requirements include a bachelor...Senior
- Mott MacDonald is seeking a Senior Transportation Project Manager in New Jersey to lead pursuits and deliver complex CD and PE phase transportation projects, develop plans and criteria, and drive cost-effective solutions for communities and clients. You will mentor northeast...Senior
$90k - $100k
...Edison, NJ, on the search for a Senior Accountant. This role... ...accounting staff, assist with audits, and help drive process... ...role. Responsibilities: Lead and support monthly, quarterly... ...help maintain strong internal controls. Identify and implement process...Senior- ...Audit Senior Woodbridge, New Jersey Exp 5-7 yrs Deg Masters Relo Bonus Travel... ..., testing and assessing various control systems. This position is also responsible... ...PowerPoint - Prior experience with various assurance applications and research tools...SeniorWork at office
- HCT Control Technology in Edison, NJ is seeking a highly skilled project manager for HVAC controls projects. The ideal candidate will have 5-10+ years of experience in the HVAC controls/building automation field, excellent financial tracking skills, and strong technical...Senior
- Our client is seeking a Senior Accountant to join its Controllership team. This individual... ...accounting complies with internal controls and accounting policies. Month-End Close... ...maintain strong internal controls. Prepare audit-ready documentation and assist with internal...Senior
- Ennuviz is looking for a skilled Sr. UX Designer to join their team in Woodbridge Township, NJ. The ideal candidate will have over 10 years of experience and a strong portfolio that showcases expertise in responsive web applications. You will collaborate with designers ...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Lead - Audit & Controls Expert. Be the first to apply!
- senior manager pmo Port Reading, NJ
- senior tax Port Reading, NJ
- senior manager legal Port Reading, NJ
- senior human factors engineer Port Reading, NJ
- senior aws cloud engineer Port Reading, NJ
- remote senior project manager Port Reading, NJ
- senior tableau developer Port Reading, NJ
- senior project manager contract Port Reading, NJ
- senior manager m&a tax Port Reading, NJ
- senior accountant remote Port Reading, NJ

