Internal Audit
4 weeks ago
Company Summary Job Title: Internal Audit & Compliance Associate Location: Corp-Hybrid, Woodcliff Lk, NJ Employment Type: Full-time Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. Party City is the largest retailer of party goods in North America. PCHI operates across multiple businesses within its Retail Division and Consumer Products Division. On the retail side, Party City (partycity.com) is the leading omnichannel retailer in the celebrations category, operating more than 750 company-owned and franchise stores. The Consumer Products Division includes design and manufacturing entity Amscan, an industry leader in celebration décor, tableware, costumes, and accessories. PCHI is headquartered in Woodcliff Lake, N.J. with additional locations throughout the Americas and Asia. Job Overview: As a member of the Party City Holdings Inc. Internal Audit & Compliance group, the Internal Audit & Compliance Associate performs financial and operational audits of Party City Holdings Inc. and its various business units, including manufacturing, distribution, wholesale, and retail. The Internal Audit & Compliance Associate performs audit work in accordance with professional auditing standards and aids in the administration of internal controls. Domestic travel may be required, up to 10% of the time. Responsibilities and Duties: Assist in the planning process of audits, including creation of audit scope and approach, preliminary fact gathering, development of audit programs and preparation of planning. Document, evaluate and critically analyze/test internal controls, including Sarbanes-Oxley Section 404 Compliance. Perform financial and operational audits by assessing risk areas, testing internal controls and preparing audit workpapers. Identify and document key findings and prepare appropriate recommendations for audits performed. Monitor progress of remediation plan implementation and perform follow-up. Aid in the management of risk registers and control libraries within the firm’s Governance, Risk and Compliance (GRC) application. Support the continuous improvement of risk and controls framework through rolling out and administering control and process narrative certification and other projects. Establish and maintain effective working relationships with stakeholders. Assist with special projects and audits. Skills Required: Strong project management skills. Proficiency in Microsoft Office, including Word, Excel and PowerPoint. Knowledge of AuditBoard or equivalent GRC tool a plus. Knowledge of IT application and general computer controls a plus. Excellent written and oral communication skills. Strong interpersonal and organizational skills, tact, initiative, analytical and critical thinking skills. Must be able to multi-task. Preferred Skills: Proficiency in Microsoft Office Visio. Knowledge of ERP systems - Oracle, BPCS. Qualifications: Undergraduate or graduate degree in accounting, finance, economics, computer science or business-related field. 2-4 years of financial and operational audit experience, either with Big 4 or 2nd tier public accounting firm or Internal Audit group in a Fortune 500 company. Proficiency in US GAAP and US GAAS, knowledge of SOX 404 is required. Req Num: 8000 #J-18808-Ljbffr
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Internal Audit
4 weeks ago
Woodcliff Lake, United States Party City Canada Full timeCompany Summary Job Title: Internal Audit & Compliance Associate Location: Corp-Hybrid, Woodcliff Lk, NJ Full-Time/Part Time: Full-time Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. Party City is the largest retailer of party goods in North...
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Manager, Internal Audit
3 months ago
Woodcliff Lake, United States Party City Full timeJob Description Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. Party City is the largest retailer of party goods in North America. PCHI operates across multiple businesses within its Retail Division and Consumer Products...
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Internal Audit Intern
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Salt Lake, Utah, United States BankTalent HQ Full timePosition: Internal Audit InternInternship Type: PaidNote: This internship does not offer relocation assistance. Preference will be given to local candidates.BankTalent HQ is recognized as a leading financial services organization, operating through a network of reputable banks that are managed locally in rapidly growing markets. We have earned accolades for...
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Salt Lake, Utah, United States The Goldman Sachs Group, Inc. Full timePosition Overview:In the realm of Internal Audit, we play a crucial role in ensuring that The Goldman Sachs Group, Inc. upholds robust controls. Our responsibilities include evaluating the accuracy of financial statements, overseeing the firm’s adherence to applicable laws and regulations, and providing strategic guidance to management in crafting...
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Salt Lake City, United States Moss Adams LLP Full timeMoss Adams LLP Government Internal Audit Senior - Salt Lake City, Utah At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way....
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Salt Lake City, United States Goldman Sachs Full timeInternal Audit, Compliance & Legal Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...
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Salt Lake City, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-tier financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...
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Audit Intern | Spring 2026
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Salt Lake City, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-tier financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...
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Salt Lake, Utah, United States Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...
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Salt Lake City, United States The Goldman Sachs Group Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...
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Fife Lake, Michigan, United States Compass Group, North America Full timeAbout the RoleThe Compass Group, North America is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial information and identifying areas for improvement.Key ResponsibilitiesConduct financial, operational, compliance, and special audits to identify risks...
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Audit Specialist
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Buckeye Lake, United States PharmaCann LLC Full timePurpose The Audit Specialist position is responsible for a variety of duties on the Analytics Team and will help verify and ensure the accuracy of the data coming from the Cultivation, Processing and Supply Chain Departments. The focus of the Audit Specialist is to ensure inventory accuracy across all systems (METRC/ Dynamics NAV/Leaf Trade), and our...