38 Audit job listings in the Paterson, New Jersey area

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Job listings, help wanted ads and employment postings (last updated on Thursday, August 21)

Manager Accounting - Technical Accounting


NJ-Wayne, Manager Accounting - Technical Accounting As part of the Technical Accounting & Policies group, this position will support GAAP compliance on a company wide basis by assisting in the determination of accounting treatment for Company-specific complex and non-routine accounting matters and by assisting in the review and preparation of audit support for complex, routine transactions inherent in the r … MORE INFO

Retail Sales Audit Manager


NJ-Rochelle Park, Avenue Stores has an immediate opening for a Sales Audit Manager in our Rochelle Park, New Jersey home office. The ideal candidate will have 3+ years of management and auditing experience. Retail experience is preferred. Qualified candidates should send a letter of interest with their updated resume by clicking on the apply button below. PURPOSE: Responsible for all aspects of a Sales Audit and Ca … MORE INFO

SENIOR ACCOUNTANT (Tax and Audit)- for CPA firm


NJ-Hackensack, GLOBALFORCE INTERNATIONAL TOP RECRUITING FIRM FOR PUBLIC ACCOUNTANTS LFarrington@globalforceintl. com CPA firm seeking a Senior Accountant with at least 4 years experience in Public Accounting. Tax and Audit experience. QUALIFICATIONS: - Public accounting experience. - Audit, Reviews, Compilation. - Lead Audit engagements. - Prepare and review federal, multi-state tax returns for partnerships, trus … MORE INFO

IT Audit Manager / Information Systems Audit


NJ-Franklin Lakes, Job Description Global Fortune 100 Consumer Products/Financial Services Firm seeks Information Systems Technology Audit Manager to perform and supervise Infrastructure and Network Reviews, General Controls and Applications Reviews, Pre and Post Implementation Reviews, General Controls Reviews and Integrated Audits with the financial and operational auditors. Will plan and perform audits of Informa … MORE INFO

IT Audit / Senior Supervising Information Systems Auditor


NJ-Franklin Lakes, Senior IT Auditor Location Franklin Lakes or Jersey City, NJ Fortune Consumer Products/Financial Services Firm with over 20 Billion dollars in assets, seeks a Senior Information Systems Auditor to perform technology audits and internal control reviews of Network Security, AS/400, UNIX, Sybase, Windows NT, Oracle etc. Will perform application audits, infrastrucutre audits, SOX IT Compliance, access … MORE INFO

Senior internal Auditor


· BS-Accounting with 3 to 5 years external or internal audit experience
· BIG 4 experience preferred
· CPA or CIA desired
· Wholesale or Retail industry preferred
· Self-motivated, self-starter with excellent communication skills
· 10% Travel … MORE INFO



NJ-Roseland, RESPONSIBILITIES: Our client is seeking an IT Audit Manager in the Roseland, New Jersey (NJ) area. Will be responsible for all phases of project and engagement managing and work closely with principals and staff on client management, practice development and business development. Manage, direct, and monitor client services teams on multiple engagements; plan, execute, direct and complete IT audits … MORE INFO



NJ-Roseland, RESPONSIBILITIES: Our client is seeking an Internal Audit Manager in the Roseland, New Jersey (NJ) area. Responsible for all phases of project and engagement management including planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and developing and managing staff Work with Directors on client ma … MORE INFO

Senior Auditor New Jersey


NJ-Roseland, RESPONSIBILITIES: Our client, a leading New Jersey CPA firm seeks Audit Senior with 3 to 5 years of quality Public Accounting Auditing experience. You will participate on auditing engagements of diverse commercial “for profit” and Not-For-Profit clients. Excellent work environment and advancement potential. REQUIREMENTS: Qualifications: 3-6 years solid Public Accounting Audit experience with diver … MORE INFO

Audit Senior


NJ-Livingston, RESPONSIBILITIES: Our client, a leading NJ/NY area, regional public accounting and tax consulting firm, seeks an Audit Senior for their great NJ office. Outstanding client base, superior compensation and work/life balance. REQUIREMENTS: 4+ years of quality public accounting audit experience, Real estate experience a plus, CPA and/or MBA preferred. … MORE INFO

Audit / Senior Internal Auditor


NJ-Newark, Senior Internal Auditor Location Newark, NJ or New Brunswick, NJ Senior Internal Auditor will be perform Financial, Operational , SOX Compliance and Integrated Audits of Investments, Healthcare, Finance, Insurance, Loan Operations, and Controllers Groups. Will make recommendations for improvement to upper management. Will also perform special projects and integrated audits with the Information Sys … MORE INFO

IT Audit / Senior Information Systems Auditor


NJ-Newark, Senior Information Systems Auditor Location Newark, NJ or Princeton, NJ Diversified Healthcare, Educational , Consumer Products and Financial Service Fortune 500 Firm with assets and revenues exceeding 10 billion dollars, seeks Senior Information Systems Auditor to plan, organize and perform integrated and information technology audits/internal control reviews including: general controls, applicat … MORE INFO

IT Audit Manager


NJ-Mahwah, IT Audit Manager Location: Mahwah, NJ Salary: 125K-135K + Bonus IT Audit Manager The IT Audit Manager will play a key role in the development and execution of the global IT audit strategy and should possess a strong understanding of information technology, finance, operational and compliance related risks and controls. Will interact on a regular basis with all levels of management and will be resp … MORE INFO

Investment Associate, International Portfolio Management


NJ-Newark, Overview: International Portfolio Management (IPM), a division of Prudential’s CIO Organization, is responsible for coordinating and overseeing all aspects of portfolio management for Prudential’s international insurance businesses, including asset/liability management and portfolio construction. This Newark-based position will report to an experienced portfolio manager as part of a team that dire … MORE INFO

Risk Analyst, Operational Risk Management


NJ-Newark, The Operational Risk Management organization is responsible for assessing all risks associated with operating a business, with the exception of those risks requiring specific treatment (market, investment/credit and insurance risks). Operational risks can result from inadequate or failed internal processes, people, and systems or from external events. Failure to effectively control these risks may … MORE INFO

Manager Internal Audit / Sox Compliance


NJ-Parsippany, RESPONSIBILITIES: Our client is seeking a Manager Internal Audit / Sox Compliance fore their Parsippany, NJ location. This is a great opportunity for a full time position with this company. Job Scope: The Internal Audit Manager will assist the Director of Internal Audit in leading our Sarbanes-Oxley compliance program; manage all aspects of the day to day SOX Compliance program; work closely with … MORE INFO

Senior Internal Auditor


NJ-Parsippany, MUST BE A U. S. CITIZEN OR GREEN CARD HOLDER. must have 5+ years of internal Audit experience. Big 4 experience a must Pharma experience a HUGE plus CPA or CIA willing to travel, some international this is a great opportunity for the “go getter” who wants to be a part of a great organization. … MORE INFO

Senior Internal Auditor


NJ-Parsippany, RESPONSIBILITIES: Our client is seeking a Senior Internal Auditor in Parsippany, NJ. The Senior Internal Auditor will perform and oversee the performance of internal audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures and documents and reports on the results of the work performed; … MORE INFO

Senior Accountant


NJ-Parsipanny, PURPOSE The Senior Accountant is responsible for reviewing and reconciling the general ledger to produce timely financial statements. Responsible for ensuring financial reports are compliant with GAAP. Also assist with year-end audit and other accounting projects. ESSENTIAL DUTIES • Preparing financial statements and support schedules in accordance with the GAAP. • Analyze and reconcile G/L and su … MORE INFO

Senior Internal Auditor


NJ-Newark, RESPONSIBILITIES: A world class financial services company in Newark, New Jersey (NJ) seeks a Senior Auditor for the capital markets business. In this role, you will be responsible for conducting and documenting audit work in line with department policies and methodologies. The position fulfills a significant role in the audit planning, control analysis and testing and issue development. The indiv … MORE INFO

AML/FCR Compliance Analysts


NJ-Jersey City, Our client, a major financial services firm located in New Jersey has multiple openings for mid level to senior positions on AML /FCR Analysts such as Compliance Analysts, Investigation Analysts, Due Diligence Analysts. Responsibilities: Support management in ensuring that the business in the US and Europe operates in accordance with all legal and regulatory requirements and all Group standards re … MORE INFO

IT Audit / AVP / Senior Information Systems Auditor


NY-New York, Global Financial Services/Banking Institution with services and products covering the investment banking, finance, capital markets, brokerage, asset management, Insurance, retail banking, private banking and wealth management areas, seeks Information Systems Technology Audit Manager at either the AVP or VP levels depending upon experience. Will supervise Infrastructure Reviews, , General Controls … MORE INFO

Senior Staff Auditor


NJ-Jersey City, RESPONSIBILITIES: Our client is a brokerage and investment services firm with an opening in Jersey City NJ. The firm offers an excellent benefits package along with a great team to work in. Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan and audit schedule. Lead audits in accordance with the International Professional Practices Framework … MORE INFO

Senior Bank Auditor - NJ


NJ-Jersey City, Senior Bank Auditor - NJ Major Bank located in Jersey City, New Jersey is currently seeking a qualified individual for their expanding Audit department. Responsibilities consist of financial and operational auditing, branch audits, improvement of internal controls and specials projects. The ideal candidate should have an accounting degree and 4+ years internal audit experience from a bank, financi … MORE INFO

IT SOX Audit / AVP / Information Systems Auditor


NJ-Jersey City, IT SOX Information Systems Auditor Location Jersey City, NJ or New York, NY Leading International Financial Services Firm seeks IT Audit Controls SOX Manager to work with the Information Systems Technology Audit Group. Will plan and perform IT Audits including operating systems reviews, application reviews, general controls reviews, infrastructure reviews, system development reviews, data center r … MORE INFO

Shown below: Paterson audit area jobs provided by Indeed job search

Staff Auditor

Toys R Us – Wayne, NJ – Indeed.com

the Internal Audit group, this position will be responsible for conducting lease audits for a designated. . . approximately 52+ lease audits annually in accordance. . . … MORE INFO

AVP, Regulatory, Compliance & Controls

CIT – Livingston, NJ – Indeed.com

Treasury department audits to verify the validity of preliminary audit issues - Assisting to identify practical solutions to address the remediation of audit. . . … MORE INFO

Staff Internal Auditor

Express Scripts – Franklin Lakes, NJ – Indeed.com

obtained in Internal Audit have allowed previous. . . in planning, the scope of the audit, and prepares or assists in preparing the audit program. Obtains. . . … MORE INFO

APC Auditor

Hackensack University Medical Center – Hackensack, NJ – Indeed.com

feedback to Clinical Data Manager. 10. Conduct CPT/APC Education. 11. Perform Audits on Inpatient records when necessary. 12. Create reports of findings in. . . … MORE INFO

Director of Internal Audit

Morgans Hotel Group – New York, NY – Indeed.com

Audit Department and performing internal audits to. . . auditors. Prepare internal audit reports summarizing audit findings for issuance to the Company’s. . . … MORE INFO

Audit Staff Associate 2015 - EH

Friedman LLP – East Hanover, NJ – Indeed.com

with a 3. 0 GPA or higher. An Audit Staff Associate will perform basic audit procedures and work papers. . . standards Perform audit procedures and prepare. . . … MORE INFO

Real Estate Compliance Auditor

The Children's Place – Secaucus, NJ – Indeed.com

performs detailed audits of all Occupancy expenses. . . Dues, and additional rent charges. Perform desktop audits of all Occupancy expenses, including annual CAM. . . … MORE INFO

Manager, Operational Risk Management - Underwriting & Claims

Prudential – Roseland, NJ – Indeed.com

with senior management, Audit, Law and Compliance and. . . reporting, as well as Sarbanes Oxley and Model Audit Rule compliance requirements a plus. A Bachelor's. . . … MORE INFO

SOX & CSA Officer : 72K

People Units – Jersey City, NJ – Indeed.com

and develop remediation measures based on the audit findings. Communicate emerging issues, potential risks and audit results to Management. Advise on the. . . … MORE INFO

AVP, Regulatory, Compliance & Controls

CIT Group – Livingston, NJ – Indeed.com

Treasury department audits to verify the validity of preliminary audit issues - Assisting to identify practical solutions to address the remediation of audit. . . … MORE INFO

Financial Auditor

Siemens Corporation – Iselin, NJ – Indeed.com

Siemens Finance Audit - Financial Audit Practice Siemens Finance Audit has an opportunity available as a. . . initial sections of the audit report and participate. . . … MORE INFO

Finance Analyst

Unilever – Englewood Cliffs, NJ – Indeed.com

Finance is to provide financial budgetary and audit support for SM. This is to ensure the accuracy. . . process. 2. Provide audit compliance by requesting. . . … MORE INFO


CIT – Livingston, NJ – Indeed.com

audit scope. - Assist in the development of our audit. . . audit team members. - Deliver quality audit work within required completion timeframes of each audit. . . … MORE INFO

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