Sr. Auditor
Clark Davis Associates
Company DescriptionFORTUNE 500 MANUFACTURING COMPANYJob DescriptionPRIOR LARGE REGIONAL(or Bigger) PUBLIC ACCOUNTING EXPERIENCESenior Internal AuditorONLY 10% TRAVELManagement Development ProgramReporting to the Manager of Internal Audit, this dual role position is responsible for leading complex activities associated with completing internal audits as well as performing short-term (up to three months) projects in our Management Development 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).• Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.• Conduct special projects as required throughout the domestic organization.• Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.• Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports. • Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management. • Develop and maintain contacts with financial and operational executives, to ensure an understanding and acceptance of audit requirements, approach and reporting. • Perform non-audit projects/activities with Business Unit, Segment, and Corporate personnel as part of the Management Development Program. The length and nature of these projects vary based on the needs of the businesses. Projects are generally related to accounting and finance.• Other duties as assigned.• This position involves travel to both domestic and international locations.Qualifications3+ years experience in public accounting, specializing in auditAudit senior experienceSound project management skills as evidenced by management of multiple, simultaneous financial audits, or equivalent engagement/project experience Strong knowledge of internal control concepts and U.S. Generally Accepted Accounting Principles (GAAP) Working knowledge of Sarbanes-Oxley Act requirements Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.) Strong written and oral communication skillsAdditional InformationPlease email View email address on click.appcast.io$75K to $85KSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Electrical And Electronic Manufacturing
$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...SeniorWork at office- ...Sr. Financial Systems AnalystProvides 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...SeniorWork at officeLocal areaImmediate start
$75.4k - $188.6k
Clinical Audit ManagerPlan and conduct independent clinical (GCP) audits to assess compliance with regulations, guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers. Provide consultation...SeniorFull timePart timeImmediate startWorldwide- 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
- ...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...SeniorWork at office
$80k
...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...Senior- 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
$101k - $137k
PositionPosition OverviewTiffany & 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...SeniorWork at officeLocal areaRemote work$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...SeniorWork at officeWorldwide$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- ...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
$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- ...embecta, a global medical device company with a rich legacy and hybrid work in Parsippany, NJ, is seeking a Senior Internal Auditor. You will evaluate internal controls, lead audit workstreams, and collaborate with management and external auditors to maintain ICFR and...Senior
- Company DescriptionOur client who is a Fortune 500 Financial Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform SOX IT testing for the Company’s operating units.o Formulate recommendations to improve internal control processes...SeniorWork experience placement
- ...Leisure/Hospitality/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...Senior
- 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...SeniorLocal areaImmediate start
$85k
...Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives....SeniorWork at office$78.68k - $157.88k
Position Summary Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you’ll have the opportunity to gain valuable hands-on experience...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$90k - $120k
Join to apply for the Senior Information Technology Auditor role at Avis Budget Group 19 hours ago Be among the first 25 applicants Join... ...and resolution of internal control matters Support the IT Audit Sr. Manager or other project managers by giving to all phases of assigned...SeniorFull timeContract workFor contractors$100k - $110k
...to take ownership, bring your authentic self to work, and accelerate your career alongside inspiring leaders.As a Senior Internal Auditor, you will be responsible for evaluating the adequacy of the Company's system of internal controls to ensure the protection of assets...SeniorFull timeWork at officeWorldwide3 days per week- 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...SeniorPermanent employmentTemporary workFor contractorsWork at officeLocal areaImmediate start
$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$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$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 operational...Senior- ...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
$110k - $180k
...experience in IT audit, IT risk, cybersecurity, or technology advisory roles. 3+ years in management.Certified Information Systems Auditor (CISA) Certified CMMC Assessor (CCA) or active progress toward CMMC Assessor certification - strongly preferred.Additional certifications...Work at officeLocal areaFlexible hours3 days per week- Rang Technologies Inc. seeks a compliance and formulary analyst to identify and resolve issues with contracted managed care customers. You will work with Market Access teams to align formulary product placement and ensure contract compliance across Commercial, Medicare ...Contract work
$150k - $225.5k
...Jersey, and Philadelphia. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Sr. Principal Lead Health & Benefits Consultant , you will be a strategic partner to large-market employer clients (2,000+ lives), advising...SeniorMinimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week$150k - $225.5k
...our US office locations. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Sr. Principal Lead Health Actuary Consultant , you'll manage client projects focused on employers’ health benefits strategies, including...SeniorMinimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week- ...address information technology risk, strengthen controls, and increase confidence in financial reporting. As an Information Technology Auditor - Manager, you will lead audit and assurance engagements that assess technology environments, support reporting and regulatory...Work at officeLocal areaVisa sponsorship
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