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Company Description Dynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Immediate need for a talented Sarbanes Oxley (SOX) ...
Company Description International Fortune 200 Company Preparation of federal and state and income tax returns and tax provision calculations and analyses; assisting with various tax projects and tax ...
Company Description International Fortune 200 Company Preparation of federal and state and income tax returns and tax provision calculations and analyses; assisting with various tax projects and tax ...
We have an exhilarating opportunity with one of our favorite Fortune 500 companies, a true global ... Strong expertise in financial reporting, analysis, and compliance. * Outstanding communication ...
We have an exhilarating opportunity with one of our favorite Fortune 500 companies, a true global ... Strong expertise in financial reporting, analysis, and compliance. * Outstanding communication ...
Director of Operational Accounting, International, Fortune 500, Technology. Co. (NOVA)
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Director of Operational Accounting, International, Fortune 500, Technology. Co. (NOVA)
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Director of Operational Accounting, International, Fortune 500, Technology Co. Northern Virginia ... analysis, etc. * Able to manage, mentor and motivate a team who is primarily remote and spread ...
Director of Operational Accounting, International, Fortune 500, Technology. Co. (NOVA)
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Director of Operational Accounting, International, Fortune 500, Technology Co. Northern Virginia ... analysis, etc. * Able to manage, mentor and motivate a team who is primarily remote and spread ...
Director of Operational Accounting, International, Fortune 500, Technology. Co. (NOVA)
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Director of Operational Accounting, International, Fortune 500, Technology Co. Northern Virginia ... analysis, etc. * Able to manage, mentor and motivate a team who is primarily remote and spread ...
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Open role: Fortune 500 Technical Accounting Manager This is a world-class company in the ... GAAP, financial reporting and analysis, and SOX compliance * Audit and M&A experience preferred ...
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Provide variance Analysis. -Prepare NPV and ROI Analysis -Analysis of cost saving initiatives -P&L Analysis -Presentations to executive management team -Ad hoc projects, analysis and presentations to ...
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Director of Revenue Accounting, Fortune 500 Co. Technology Co. based in Northern, VA.
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Director of Revenue Accounting, Fortune 500 Co. Technology Co. based in Northern, VA.
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Tap your own contacts to secure interviews with Fortune 500 CEOs and newsmakers, for digital, print ... analysis and major enterprise journalism. * Demonstrates an ability to collaborate effectively ...
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Associate Production Editor
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Director Analyst Fortune 500 information
What is the difference between Director Analyst Fortune 500 vs Senior Analyst Fortune 500?
| Aspect | Director Analyst Fortune 500 | Senior Analyst Fortune 500 |
|---|---|---|
| Required Credentials | Bachelor's degree, often advanced certifications (e.g., CFA, CPA) | Bachelor's degree, relevant certifications |
| Work Environment | Leadership role, overseeing teams and projects | Individual contributor, supporting analysis tasks |
| Employer & Industry Usage | Common in large corporations, finance, consulting | Widespread in finance, marketing, data analysis |
| Search & Comparison Intent | Understanding managerial responsibilities and leadership scope | Focus on technical skills and analysis depth |
The main difference between a Director Analyst Fortune 500 and a Senior Analyst Fortune 500 lies in their responsibilities and leadership scope. The Director Analyst typically manages teams and strategic initiatives, while the Senior Analyst focuses on in-depth analysis and supporting decision-making. Both roles require relevant credentials and are common in large Fortune 500 companies across various industries.
More about Director Analyst Fortune 500 jobs
What cities are hiring for Director Analyst Fortune 500 jobs? Cities with the most Director Analyst Fortune 500 job openings:
What are the most commonly searched types of Analyst Fortune 500 jobs? The most popular types of Analyst Fortune 500 jobs are:
What states have the most Director Analyst Fortune 500 jobs? States with the most job openings for Director Analyst Fortune 500 jobs include:
What job categories do people searching Director Analyst Fortune 500 jobs look for? The top searched job categories for Director Analyst Fortune 500 jobs are:
Full-time
Re-posted 7 days ago
Job description
Company Description
Dynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now!Â
Job Description
Immediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst.Â
The Internal Audit - Sarbanes-Oxley (SOX) Compliance Analyst will perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program. Perform 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; works closely with the other members of the Internal Audit team, business departments within the organization and with external auditors.
The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company's annual Internal Audit and SOX compliance testing including
Perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program
Perform 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;
Collaborates with process owners to document key controls and significant processes changes.
Documents or updates annual walk-throughs, narratives and flowcharts of business process documentation based on interviews with auditees for identified key internal controls.
Plans and executes Internal Audit and Sarbanes-Oxley audit engagement with minimal oversight and high quality.
Preparation of clear and concise audit work papers.
Identifies internal control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit.
Maintains up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards
Supports special projects around internal control and process improvements; and other projects as assigned
Qualifications
Job Requirements:
Bachelor's degree in accounting or finance required.Â
CPA/CIA or pursuing CPA/CIA preferred
Strong written and oral communication skills
Minimum of 1-3 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity
Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations
Flexible, prepared to travel as required 10-15%
Additional Information
$60K-70K Range + Bonus
About Clark Davis Associates
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
11 - 50 Employees
Headquarters location
Parsippany, NJ, US
Year founded
1987