Lead (Internal) Auditor

1 week ago


Newark, United States TALENT Software Services Full time

Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.


Primary Responsibilities/Accountabilities:

  • Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.
  • Develop appropriate test procedures and perform SOX testing as needed
  • Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting
  • Assessment of SOX test results, compensating controls and management's remediation plans
  • Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
  • Maintain awareness of internal control audit trends to assure audit processes remain effective


Qualifications:

  • Experience with automated work papers – preferably Workiva Wdesk tool
  • Bachelor's degree in accounting, Finance, Information Systems or Business Administration required
  • Advanced degree or certification (CPA, CISA, CIA) a plus
  • Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)
  • Excellent analytical abilities (financial and data) a plus
  • Excellent written and oral communication skills
  • Strong time management skills
  • Ability to use best practices and techniques for addressing customer concerns
  • Ability to exercise independent judgment on basic projects and assignments
  • Model active learning through continuing to develop breadth of knowledge, skills and perspective
  • Typically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight/direction.



  • newark, United States TALENT Software Services Full time

    Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.Primary Responsibilities/Accountabilities:Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal...


  • newark, United States TALENT Software Services Full time

    Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.Primary Responsibilities/Accountabilities:Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal...

  • Senior Auditor

    1 month ago


    Newark, United States NJ TRANSIT Full time

    Senior Auditor Internal Audit Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets our customers to their destinations on timeand were looking to hire talented folks with a love of learning to make it all possible. ...

  • Internal Auditor

    1 week ago


    Newark, United States Neotecra Full time

    Job DescriptionJob DescriptionResponsibilities: Experience with automated work papers preferably Workiva Wdesk tool Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Develop appropriate test procedures and perform SOX testing as needed Perform detailed and general reviews of work paper...

  • Auditor General

    1 month ago


    Newark, United States NJ TRANSIT Full time

    Auditor General President/CEOs Office Forbes List of America's Best Employers 2021 & 2022Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on timeand we're looking to hire talented folks...

  • Auditor General

    3 days ago


    Newark, New Jersey, United States NJ TRANSIT Full time

    About the RoleWe are seeking a highly skilled Auditor General to join our team at NJ TRANSIT. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our operations.Key ResponsibilitiesDevelop and Implement Audit Plans: Develop and implement a comprehensive annual audit plan that covers...


  • Newark, United States LMHS Full time

    LMPC COMPLIANCE AUDITOR Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility...

  • Compliance Auditor

    1 month ago


    Newark, United States LMHS Full time

    340B Compliance AuditorCorporate Compliance Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our...


  • Newark, United States LMHS Full time

    LMPC COMPLIANCE AUDITORLicking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility...


  • Newark, United States Shaner Hotel Group Full time

    Job Description Be available to work a flexible schedule, including weekends, holidays, and overnight hours. Handle guest complaints ensuring guest satisfaction. Process all check-ins and check-outs according to established hotel requirements. Adhere to payment, cash handling and credit policies/procedures. Generate, print, and distribute daily reports to...


  • Newark, Delaware, United States City National Bank Full time

    About the RoleWe are seeking a highly skilled Business Process Improvement Lead to join our team at City National Bank. As a key member of our Business Process & Controls Improvement team, you will play a critical role in evaluating business processes and advising on incremental enhancements to workflow, systems, and controls.Key ResponsibilitiesLeverage...

  • Compliance Auditor

    2 weeks ago


    Newark, United States LMHS Full time

    Compliance AuditorCorporate ComplianceLicking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our...

  • Compliance Auditor

    2 weeks ago


    Newark, United States LMHS Full time

    Compliance Auditor Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility provides...


  • Newark, New Jersey, United States Trimble Full time

    Your Title: Lead International Tax StrategistJob Location: US RemoteOur Department: Trimble TaxAre you a seasoned tax expert looking to join a vibrant and expanding organization? Are you enthusiastic about gaining comprehensive exposure to various aspects of global taxation? If so, Trimble is eager to welcome you to our accomplished and innovative team,...


  • Newark, New Jersey, United States Hire Point Recruiting Full time

    Job OverviewThe Finance Manager at Hire Point Recruiting will be responsible for overseeing the comprehensive financial management, accounting, and reporting functions within the organization. This pivotal role will support the strategic goals of the company and will require close collaboration with executive leadership to ensure optimal management of...


  • Newark, New Jersey, United States Broadridge Full time

    Company Overview:At Broadridge, we foster an environment where our primary aim is to empower individuals to achieve greater success. We are committed to nurturing your career while supporting others in their professional journeys.Position Summary:We are in search of a Senior Financial Analyst specializing in Sarbanes-Oxley (SOX) Compliance and Controls to...


  • Newark, Delaware, United States City National Bank Full time

    About the RoleWe are seeking a highly skilled Senior Business Process Analyst Lead to join our team at City National Bank. As a key member of our Business Process & Controls Improvement team, you will play a critical role in evaluating business processes and advising on incremental enhancements to workflow, systems, and controls.Key ResponsibilitiesLeverage...


  • Newark, New York, United States Creation Technologies Full time

    Join Our Team as a Senior Manufacturing Financial AnalystAt Creation Technologies, we believe in the power of our people and their commitment to excellence. Our focus on passion and customer satisfaction drives our success in the electronics contract manufacturing industry, with operations spanning across multiple countries.Position OverviewAs a Senior...

  • Employment Specialist

    3 weeks ago


    Newark, United States Randstad Enterprise Full time

    Randstad Enterprise Group needs your experience. We're hiring an I-9 Auditor - Employment Specialist for a customer in the Newark, NJ area. Randstad Enterprise Group is a global talent solutions company. We work with exciting companies worldwide. We're an international human capital company and are in the midst of an exciting global integration. Randstad is...

  • Senior Auditor

    2 months ago


    Newark, United States Park National Bank Full time

    RESPONSIBILITIES #Ll-Hybrid Documents and evaluates internal controls, ensures compliance with regulatory requirements and evaluates business risks Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures Performs detailed review of staff work...