Financial Compliance Auditor

2 weeks ago

Flemington, New Jersey, United States CPA Recruiter Online Full time

Position Overview:
The selected candidate will oversee the execution of financial, operational, and IT audits, including integrated and process audits, culminating in a comprehensive audit report that enhances the audited business unit.

Key Responsibilities:
Under the guidance of the Client Audit Director and/or the Auditor-in-Charge, the incumbent will ensure the audit's effectiveness and efficiency. Responsibilities include:

  • Facilitating all phases of report writing and review, ensuring accurate representation of facts and recommendations.
  • Upholding the highest standards of professionalism and independence, prioritizing the Company's interests.
  • Exemplifying the values and vision of the Corporate Audit Group (CAG) while adhering to CAG Policies and Procedures.
  • Contributing to the achievement of the Corporate Audit’s annual audit plan in accordance with established timelines.
  • Participating in small teams on various audit assignments, focusing on complex and sensitive audits with minimal supervision.
  • Collaborating effectively with clients, support teams, internal resources, and external organizations.

Audit Execution:
Complete audit programs and workpapers in line with the standards for audit work. Proficiency in BWise is essential for documenting audit findings, evaluations, work programs, test results, evidential matter, and audit reports.

Compliance and Standards:
Meet deadlines as stipulated by Corporate Audit Policies and Procedures, ensuring adherence to internal and external workpaper standards.

Internal Control Environment:
Apply the Corporate Audit Group Vision and Values to foster a robust internal control environment throughout the organization.

Project Participation:
Engage in specific project roles to ensure the achievement of designated outcomes. Support Corporate Audit management in sharing best practices and establishing a best practices database to enhance stewardship practices across various regions.

Qualifications:
- Bachelor’s degree in Accounting or Finance.
- Minimum of 1 year of internal audit or public accounting experience, or 2 years of general accounting experience.
- MBA, CPA, or CIA preferred.
- Willingness to travel within assigned regions/entities for testing, with estimated travel up to 40% of the time.
- Strong knowledge of audit methodology and internal controls.
- Excellent interpersonal skills, with the ability to effectively engage with clients and business process owners.
- Proficient oral and written communication skills, alongside effective computer and time management abilities, with the capacity to work independently.

Confidentiality Notice:
All information will be maintained confidentially in accordance with EEO guidelines.

  • Financial Audit Specialist

    2 weeks ago

    Flemington, New Jersey, United States CPA Recruiter Online Full time

    Position Overview:The selected candidate will be tasked with conducting comprehensive financial, operational, and technology audits, as well as integrated and process audits. The goal is to produce audit reports that provide valuable insights to the audited business unit. Key Responsibilities:Under the guidance of the Client Audit Director and/or the...

  • Universal Banker

    5 days ago

    Flemington, New Jersey, United States Fulton Bank Full time

    About the RoleFulton Bank is seeking a highly motivated and customer-focused individual to join our team as a Universal Banker - Customer Experience Specialist. This is a full-time career opportunity based out of our financial center in Flemington, NJ.Key ResponsibilitiesProvide exceptional customer service and support to customers, handling every need from...

  • Healthcare Access Specialist

    1 week ago

    Flemington, New Jersey, United States Hunterdon Health Full time

    Job Summary:Hunterdon Health is seeking a highly skilled Patient Access Representative to join our team. As a Patient Access Representative, you will play a critical role in ensuring that patients receive exceptional care from the moment they arrive at our facilities.Key Responsibilities:Conduct thorough interviews with patients to accurately capture...

  • Service Operations Manager

    1 week ago

    Flemington, New Jersey, United States Fred Beans Full time

    Job SummaryFred Beans Automotive Group is seeking an experienced Service Lane Manager to oversee the daily operations of our service advisors, technicians, and drivers. As a key member of our team, you will be responsible for supervising the service writers, resolving customer concerns, and ensuring the smooth operation of our service department.Key...

  • Financial Operations Coordinator

    2 weeks ago

    Flemington, Missouri, United States KPHG Full time

    Financial Operations CoordinatorThe Financial Operations Coordinator plays a pivotal role in managing the financial activities within KPHG. This position entails the development of budgets, monitoring of expenditures, and preparation of financial statements for both internal and external parties. Adherence to legal standards and grant stipulations is...

  • Accounting Administrator

    2 months ago

    Flemington, United States KPHG Full time

    Job DescriptionJob DescriptionOverview: The Financial Manager is responsible for overseeing all financial transactions, including accounts payable and receivable, and maintaining accurate records for grants and donations. This role includes budget development, expenditure tracking, and preparing financial reports for stakeholders. Ensuring compliance with...

  • Accounting Specialist

    4 days ago

    Flemington, Georgia, United States Spectrum Industries Full time

    About Spectrum Industries:We are a leading financial analysis firm based in the heart of the city, dedicated to providing top-notch financial services to our clients. Our mission is to help investors succeed in the capital market through precise and accurate financial analysis.What can you expect from our team?A dynamic and collaborative work environment...

  • Lead Financial Analyst

    2 weeks ago

    Flemington, Missouri, United States BKC HR Full time

    Job OverviewThe Lead Financial Analyst will oversee the preparation of financial reports with necessary disclosures, applying fundamental aspects of GAAP as required, and documenting, validating, testing, and evaluating various control frameworks. This role may also engage in reviews and agreed-upon procedure assignments.Key ResponsibilitiesControl...

  • Universal Banker

    5 days ago

    Flemington, United States Fulton Bank Full time

    Value Proposition: Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communities. We champion a culture of continuous learning, work-life integration, and...

  • Universal Banker

    1 week ago

    Flemington, United States Disability Solutions Full time

    Value PropositionOur values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communities. We champion a culture of continuous learning, work-life integration, and...

  • Universal Banker

    1 week ago

    Flemington, United States Disability Solutions Full time

    Value PropositionOur values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communities. We champion a culture of continuous learning, work-life integration, and...

  • Asset Protection Specialist

    2 days ago

    Flemington, United States Home Depot Full time

    Home Depot - JobID: 9C389E2B0BE54E5ABC90D2F228CD6C88 [Loss Prevention / Security] As an Asset Protection Specialist at Home Depot, you'll: Prevent financial loss caused by theft and fraud; Support safety and environmental program compliance in your assigned store/multiple stores; Identify incidents of theft and fraud, review CCTV and exception reports,...

  • Marketing Manager

    3 months ago

    Flemington, United States Profeta Farms, LLC Full time

    Job DescriptionJob DescriptionThe Marketing Manager will be a strong steward of Profeta Farms’ brand, overseeing all internal marketing, merchandising, and events; as well as developing and executing a strong external marketing and PR program. The Communications Manager will interface with all farm and on-farm market leadership across all departments to...

  • Marketing Manager

    3 weeks ago

    Flemington, United States Profeta Farms, LLC Full time

    Job DescriptionJob DescriptionThe Marketing Manager will be a strong steward of Profeta Farms’ brand, overseeing all internal marketing, merchandising, and events; as well as developing and executing a strong external marketing and PR program. The Communications Manager will interface with all farm and on-farm market leadership across all departments to...

  • Sales Account Manager

    4 weeks ago

    Flemington, United States Luxfer MEL Technologies Full time

    Job DescriptionJob Description Luxfer MEL Technologies is a global leader in the development, manufacture and supply of Magnesium and Zirconium based products and services to technology industries worldwide. We provide innovative products and solutions to customers worldwide for use in a broad range of markets including Aerospace, Automotive, Oil & Gas,...

  • Receiving Inventory Supervisor Full Time

    1 month ago

    Flemington, United States BJ's Wholesale Club Full time

    Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ’s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we’re committed to providing outstanding service...

  • Receiving Inventory Supervisor Full Time

    4 weeks ago

    Flemington, Missouri, United States BJ's Wholesale Club Full time

    Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we're committed to providing outstanding service and...

  • Warehouse Fulfillment Supervisor Full Time

    1 month ago

    Flemington, United States BJ's Wholesale Club Full time

    Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ’s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we’re committed to providing outstanding service...

  • Warehouse Fulfillment Supervisor Full Time

    4 weeks ago

    Flemington, United States BJ's Wholesale Club Full time

    Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ’s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we’re committed to providing outstanding service...

  • Warehouse Fulfillment Supervisor Full Time

    4 weeks ago

    Flemington, United States BJ's Wholesale Club Full time

    Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ’s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we’re committed to providing outstanding service...

  • Customer Experience Specialist

    1 day ago

    Flemington, New Jersey, United States Fulton Bank Full time

    About the Role:Fulton Bank is seeking a highly motivated and customer-focused individual to join our team as a Universal Banker. As a key member of our Financial Center team, you will be responsible for providing exceptional customer service and building strong relationships with our clients.Key Responsibilities:Drive proactive sales conversations through...