Current jobs related to Internal Auditor - Princeton - Sierra Solutions

  • Senior Internal Auditor

    2 weeks ago

    Princeton, New Jersey, United States InsideHigherEd Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at InsideHigherEd. As a key member of our Office of Audit and Compliance, you will play a critical role in promoting a culture of risk and compliance awareness across the institution.Key ResponsibilitiesPlan and execute financial, operational, and compliance...

  • Senior Internal Auditor

    4 weeks ago

    Princeton, United States Princeton University Full time

    Overview The Office of Audit and Compliance (OAC) serves as a proactive partner and trusted advisor to University management and departments to assess and support the mitigation of risks that may have a significant impact on the achievement of the University’s objectives.  The goal of OAC is to promote a culture of risk and compliance awareness at the...

  • Senior Internal Auditor

    2 months ago

    Princeton, United States InsideHigherEd Full time

    OverviewThe Office of Audit and Compliance (OAC) serves as a proactive partner and trusted advisor to University management and departments to assess and support the mitigation of risks that may have a significant impact on the achievement of the University’s objectives.  The goal of OAC is to promote a culture of risk and compliance awareness at the...

  • Senior Internal Auditor

    2 months ago

    Princeton, United States Princeton University Full time

    Overview: The Office of Audit and Compliance (OAC) serves as a proactive partner and trusted advisor to University management and departments to assess and support the mitigation of risks that may have a significant impact on the achievement of the Universitys objectives. The goal of OAC is to promote a culture of risk and compliance awareness at the...

  • SOX Consultant

    2 weeks ago

    Princeton, New Jersey, United States Withum Full time

    About the RoleWe are seeking a highly skilled SOX Consultant/ Internal Controls Auditor to join our System and Process Assurance group at Withum. As a key member of our team, you will be responsible for performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of integrated audit,...

  • Senior Pharmacovigilance Auditor

    4 weeks ago

    Princeton, New Jersey, United States Pharmalearner Full time

    Position Overview: The Senior Pharmacovigilance Auditor will spearhead and execute audits concentrating on Pharmacovigilance functions. This role is pivotal in fostering the ongoing enhancement of the Pharmalearner Quality System, managing inspections, and overseeing regulatory intelligence initiatives.Key Responsibilities:Pharmacovigilance Audits: Develop...

  • Senior Internal Auditor

    2 weeks ago

    Princeton, New Jersey, United States Princeton University Full time

    About the RolePrinceton University is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Office of Audit and Compliance, you will play a critical role in promoting a culture of risk and compliance awareness across the institution.Key ResponsibilitiesPlan and Execute Audits: Assess overall risk in audit...

  • Senior IT Auditor

    2 days ago

    Princeton, New Jersey, United States Executive Alliance Full time

    Senior Information Technology Auditor, RiskExecutive Alliance is proud to represent our client, a leading global insurer and risk solutions provider with a rich history spanning over a century and a diverse workforce of 20,000+ employees.This is a hybrid remote position with 2 days per week on-site in either Princeton, NJ, or Hartford, CT, and 3 days remote....

  • Senior Pharmacovigilance Auditor

    4 weeks ago

    Princeton, New Jersey, United States Pharmalearner Full time

    Position Overview: The Senior Pharmacovigilance Auditor will spearhead and execute audits with an emphasis on Pharmacovigilance functions. This role encompasses various responsibilities aimed at enhancing the Pharmalearner Quality System, managing inspections, and overseeing regulatory intelligence activities.Key Responsibilities:Pharmacovigilance Audits:...

  • Senior Pharmacovigilance Auditor

    4 weeks ago

    Princeton, New Jersey, United States Pharmalearner Full time

    Position Overview: The Senior Pharmacovigilance Auditor will spearhead and execute audits with a primary focus on Pharmacovigilance operations. This role encompasses additional responsibilities aimed at enhancing the Pharmalearner Quality System, managing inspections, and overseeing regulatory intelligence initiatives.Key Responsibilities:Travel...

  • Senior Information Technology Auditor, Risk

    14 hours ago

    Princeton, United States Executive Alliance Full time

    Job DescriptionJob DescriptionExecutive Alliance is pleased to represent our client who are a Global Insurer and Risk solutions leader established 100+ years ago and with 20k + employees.They are seeking an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services.Executive Alliance is pleased to represent our client...

  • Senior Information Technology Auditor, Risk

    3 days ago

    Princeton, United States Executive Alliance Full time

    Executive Alliance is pleased to represent our client who are a Global Insurer and Risk solutions Leader established 100+ years ago and with 20k + employees. They are seeking a IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services.NOTE: This is a hybrid remote position with 2 days per week on site in either...

  • Global Quality Assurance Auditor

    4 weeks ago

    Princeton, New Jersey, United States Pharmalearner Full time

    Position Overview:The Senior Pharmacovigilance Auditor will spearhead and execute audits concentrating on Pharmacovigilance functions.Key responsibilities include enhancing the Pharmalearner Quality System, managing inspections, engaging in regulatory intelligence, overseeing SOP and WP management, and facilitating validation and project liaison...

  • Senior Compliance Auditor

    1 week ago

    Princeton, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionLHH Recruitment Solutions is seeking a Senior Auditor to join our corporate services client in Mercer County, NJ. This position offers a flexible hybrid work arrangement, after an initial onsite training period. You will be responsible for performing comprehensive audit procedures to ensure adherence to in-house policies and...

  • Risk Analyst

    1 day ago

    Princeton, United States SourcePro Search, LLC Full time

    We are conducting a search for a talented and knowledgeable Risk Analyst with expertise in Internal Audit and/or External Auditors IT Audit. Ideally, you should have at least 2 years of experience in IT Risk Assessment and/or IT Audits, with a preference for SOX ITGC experience. What You'll Do: The ideal candidate will primarily focus on risk identification,...

  • IT Audit Specialist

    1 week ago

    Princeton, New Jersey, United States CoServe Global Solutions Full time

    Job SummaryWe are seeking a highly skilled IT Auditor to join our team at CoServe Global Solutions. As a key member of our audit team, you will be responsible for providing independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy.Key...

  • Financial Reporting Director

    4 hours ago

    Princeton, New Jersey, United States Gateway Search Associates Inc Full time

    Job DescriptionThis is a newly created position that plays a critical role in the financial management of the company. The Director of Financial Reporting will be responsible for ensuring the accuracy and timeliness of financial reporting, in accordance with generally accepted accounting principles (GAAP).Responsibilities:Prepare month-end close process,...

  • Senior Fund Accountant

    2 weeks ago

    Princeton, New Jersey, United States State Street Bank & Trust Co. Full time

    {"title": "Senior Associate, Private Equity Fund Services", "subtitle": "Join a team of dedicated accounting professionals who are passionate about delivering financial reporting and day-to-day accounting and administrative support to premier real estate fund clients.", "bulletPoints": ["Prepare, analyze, and report investment and fund performance data for...

  • Director of Financial Reporting

    2 months ago

    Princeton, United States Gateway Search Associates Inc Full time

    Job Description This is a newly created position The Director of Financial Reporting position is responsible for the monthly close and general accounting related activities in accordance with generally accepted accounting principles (GAAP). This position will report directly to the Principal Financial Officer. RESPONSIBILITIES: Prepare month-end close...

  • Senior Accountant

    4 weeks ago

    Princeton, United States Kforce - United States Full time

    Description Kforce's client, a growing publicly traded company is seeking a Senior Accountant in Princeton, NJ. The role is 2 days in the office & 3 days remote. Summary: In this role, you will be responsible for financial data management, journal entries, account reconciliations, timely completion, and assistance with monthly and quarterly internal...

Internal Auditor

4 months ago

Princeton, United States Sierra Solutions Full time

Job Summary

We are looking for a Financial Analyst for our Pharmaceutical client. The Internal Controls Analyst will support the US J-SOX compliance program and the internal controls over financial reporting. The role will partner with cross-functional teams including IT, Accounting, FP&A, Legal, and Compliance. Work with key stakeholders to identify gaps and implement appropriate controls when deficiencies are identified. The role will also serve as a subject matter resource and provide guidance / training across the organization as it relates to controls and process best practices.

Primary Responsibilities

  • Maintain a strong control environment and ensure that the control environment is properly designed and implemented across the US organizations. Ensure J-SOX controls are optimized and operating effectively.
  • Monitor key financial processes to ensure compliance with internal control standards, accounting principles and company policies.
  • Partner with IT business partners to ensure IT General Controls (ITGCs) are properly documented and operating as designed.
  • Support the annual review of the Risk & Control Matrix and rationalize whether controls should be added, removed, or demoted based on risk profile and process level changes.
  • Work closely with the Internal Audit team. Assist in coordinating audits and preparing auditees in advance. Provide guidance when audit findings are reported. Evaluate Internal Auditor’s recommendations and proposed process improvements for applicability and appropriateness.
  • Work closely with the External Auditors during J-SOX testing. Assist in coordinating documentation requests, walkthroughs, and follow-ups.
  • Maintain controls documentation in the PolicyIQ, the GRC repository and SharePoint.
  • Perform reviews of third-party vendors’ SOC reports and document review conclusions in the GRC application.
  • Build strong working relationships across the functional areas.


Education and Experience

  • Bachelor’s degree in Finance, Accounting, or related discipline
  • 3-5 years working experience in an Internal Controls or Auditing function with increasing responsibility
  • Certification as a CPA, CIA, CFE, CISA or similar
  • Strong knowledge of US SOX, J-SOX, IFRS, US GAAP, SSAE 18
  • Strong analytical skills and proven problem solver
  • Demonstrates ability to work cross-functionally to identify and implement effective process improvements
  • Ability to work as an individual or in a team environment; proactive
  • Proficiency in MS Office (Word, Excel, PowerPoint, Visio, Outlook and Teams)
  • Working knowledge of SAP S/4Hana, Ariba and Concur
  • Effective negotiator with strong time management and project management skills
  • Demonstrates clear and concise verbal and written communication skills


Preferred Qualifications

  • Pharmaceutical, Life Sciences, or Biotech industry experience
  • Knowledge of ITGCs and application controls
  • Experience with GRC tools or SOX assessment applications