Senior Accountant $70-90k South Jersey

posted in: Accounting | 0

The Senior Accountant is responsible for performing general, cost and financial accounting functions. This includes developing and executing processes to ensure timely and accurate financial closings, internal management reporting, and supporting analysis. The position supports operational analysis through development and review of cost accounting data including standard costing, work-in-process review and analysis and manufacturing variance analysis. This position also supports development of budgets and forecasts for the organization and will partner with multiple cross functional team members both at corporate and the … Read More

IT Audit Supervisor $100-120k Bucks County

posted in: Audit | 0

IT Audit Supervisor  Primary focus for the IT audit plan:  ·         Lead audit engagements covering the IT audit plan, including risk assessment, audit planning, audit testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guidelines, and industry best practices.  ·         Assess IT processes, systems and applications.  Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding … Read More

Senior IT Auditor $110-125k + bonus Philadelphia

posted in: Audit | 0

Senior Internal Audit IT We need someone who is a critical thinker with the ability to analyze data and communicate results across all levels of the organization both verbally and written. Your primary role will be supporting the Internal Audit Department in the completion of the annual SOX Program as well as other compliance and operational reviews, as requested by Senior Management. The following attributes will be valued in this role: organization, accuracy, consistency and attention to detail. In addition, … Read More

Senior Auditor $80-85k + bonus Philadelphia

posted in: Audit | 0

JOB DESCRIPTION  The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Company and its subsidiaries. This includes, but is not limited to end-to-end process reviews, internal control reviews, special projects, and system development reviews.  Responsibilities include:  Plan, coordinate, and create the documentation of the internal controls of the Company and its subsidiaries by utilizing flowcharts and/or narratives.  Plan, coordinate, and perform the testing of established controls.  Utilize … Read More

Senior IT Auditor $85-110k + bonus Delaware

posted in: Audit | 0

Sr. IT Auditor DescriptionThe position will help you demonstrate understanding of business, control risk management, IT controls, and related regulatory compliance standards. You will perform internal audit assurance activities (finance, operational, IT, and SOX). You will have the ability be involved in planning & scoping. You will be able to draw on critical thinking skills to help plan and lead audits. This position leads and participates in audits with an emphasis on internal controls and risks for the company. The … Read More