Senior Internal Auditor
$87K - $108K/yr
This role will report to the Internal Audit Manager. Duties & Responsibilities Lead SOX program, including support of the 404 certification processes Act as proactive contributor to financial ...
$87K - $108K/yr
This role will report to the Internal Audit Manager. Duties & Responsibilities Lead SOX program, including support of the 404 certification processes Act as proactive contributor to financial ...
$87K - $108K/yr
This role will report to the Internal Audit Manager. Duties & Responsibilities Lead SOX program, including support of the 404 certification processes Act as proactive contributor to financial ...
We are looking for an Associate, Strategic Partnerships to join UnitedMasters! What You'll Do ... Serve as the first internal point of contact for partner questions, escalations, and ongoing ...
We are looking for an Associate, Strategic Partnerships to join UnitedMasters! What You'll Do ... Serve as the first internal point of contact for partner questions, escalations, and ongoing ...
New York, NY · On-site
$110K - $146K/yr
Company Description Our client who is an Broadcast/Entertainment company is looking for a talented Manager to join their Audit Department The Manager of Internal Audit will be have responsibilities ...
New York, NY · On-site
$110K - $146K/yr
Company Description Our client who is an Broadcast/Entertainment company is looking for a talented Manager to join their Audit Department The Manager of Internal Audit will be have responsibilities ...
New York, NY · On-site
We believe that belonging leads to better outcomes and a stronger community of associates united by ... Home to our talented internal wholesaling teams, the RSO is rooted in a 93-year tradition of ...
New York, NY · On-site
We believe that belonging leads to better outcomes and a stronger community of associates united by ... Home to our talented internal wholesaling teams, the RSO is rooted in a 93-year tradition of ...
We are looking for an Associate, Strategic Partnerships to join UnitedMasters! What You'll Do ... Serve as the first internal point of contact for partner questions, escalations, and ongoing ...
We are looking for an Associate, Strategic Partnerships to join UnitedMasters! What You'll Do ... Serve as the first internal point of contact for partner questions, escalations, and ongoing ...
Manhattan, NY · On-site
$97K - $155K/yr
Minimum of 6 years of experience in Audit (external and/or internal) * Big 4 experience required * Advertising and/or media experience a plus * Sarbanes Oxley experience is a plus * Knowledge of GAAP ...
Manhattan, NY · On-site
$97K - $155K/yr
Minimum of 6 years of experience in Audit (external and/or internal) * Big 4 experience required * Advertising and/or media experience a plus * Sarbanes Oxley experience is a plus * Knowledge of GAAP ...
Manhattan, NY · On-site
$97K - $155K/yr
Minimum of 6 years of experience in Audit (external and/or internal) * Big 4 experience required * Advertising and/or media experience a plus * Sarbanes Oxley experience is a plus * Knowledge of GAAP ...
Manhattan, NY · On-site
$97K - $155K/yr
Minimum of 6 years of experience in Audit (external and/or internal) * Big 4 experience required * Advertising and/or media experience a plus * Sarbanes Oxley experience is a plus * Knowledge of GAAP ...
New York, NY · On-site
$92K - $114K/yr
The IT Senior Associate, Information Systems Internal Audit supports independent, objective assurance and advisory services designed to add value and improve PVH's IT operations and control framework.
New York, NY · On-site
$92K - $114K/yr
The IT Senior Associate, Information Systems Internal Audit supports independent, objective assurance and advisory services designed to add value and improve PVH's IT operations and control framework.
Manhattan, NY · On-site
$97K - $155K/yr
Minimum of 6 years of experience in Audit (external and/or internal) * Big 4 experience required * Advertising and/or media experience a plus * Sarbanes Oxley experience is a plus * Knowledge of GAAP ...
Manhattan, NY · On-site
$97K - $155K/yr
Minimum of 6 years of experience in Audit (external and/or internal) * Big 4 experience required * Advertising and/or media experience a plus * Sarbanes Oxley experience is a plus * Knowledge of GAAP ...
... internal associate/client-facing capabilities. This role is a modern evolution of the Scrum Master role, with a stronger emphasis on delivery accountability, continuous planning, dependency ...
... internal associate/client-facing capabilities. This role is a modern evolution of the Scrum Master role, with a stronger emphasis on delivery accountability, continuous planning, dependency ...
New York, NY · Hybrid
$92K - $114K/yr
The IT Senior Associate, Information Systems Internal Audit supports independent, objective assurance and advisory services designed to add value and improve PVH's IT operations and control framework.
New York, NY · Hybrid
$92K - $114K/yr
The IT Senior Associate, Information Systems Internal Audit supports independent, objective assurance and advisory services designed to add value and improve PVH's IT operations and control framework.
Company Description A Major International Bank in Midtown Manhattan is seeking a number of Associates (Issue Correction and Internal Control) in their HQ NYC office. The incumbent will be responsible ...
Company Description A Major International Bank in Midtown Manhattan is seeking a number of Associates (Issue Correction and Internal Control) in their HQ NYC office. The incumbent will be responsible ...
Position Details Position Information Recruitment/Posting Title Assistant/Associate Professor-General Internal Medicine Department NJMS - Medicine Academic Medic Salary Details Minimum $144,413 ...
Position Details Position Information Recruitment/Posting Title Assistant/Associate Professor-General Internal Medicine Department NJMS - Medicine Academic Medic Salary Details Minimum $144,413 ...
Parsippany Troy Hills, NJ · On-site
$90K - $124K/yr
... associates Additional Information Senior Internal Auditor (75K-85K Range + Bonus) Internal Audit Manager (100K-120K Range + Bonus
Parsippany Troy Hills, NJ · On-site
$90K - $124K/yr
... associates Additional Information Senior Internal Auditor (75K-85K Range + Bonus) Internal Audit Manager (100K-120K Range + Bonus
East Brunswick, NJ · Hybrid
$50K - $55K/yr
ABOUT THE ROLE The Associate Recruiter plays a foundational role in Equiliem's recruiting ... Attend internal huddles, pipeline meetings, and training sessions * Support the overall delivery ...
Quick apply
East Brunswick, NJ · Hybrid
$50K - $55K/yr
ABOUT THE ROLE The Associate Recruiter plays a foundational role in Equiliem's recruiting ... Attend internal huddles, pipeline meetings, and training sessions * Support the overall delivery ...
Rahway, NJ · On-site
$129 - $203/hr
## Associate Director, Internal Auditing- HybridApplyremote type: Hybridlocations: USA - Pennsylvania - West Point: USA - New Jersey - Rahwaytime type: Full timeposted on: Posted Todaytime left to apply:
Rahway, NJ · On-site
$129 - $203/hr
## Associate Director, Internal Auditing- HybridApplyremote type: Hybridlocations: USA - Pennsylvania - West Point: USA - New Jersey - Rahwaytime type: Full timeposted on: Posted Todaytime left to apply:
Associate's degree required; communications-related degree preferred, or equivalent relevant experience. * 3-4 years of relevant experience in internal communications, employee communications, HR ...
Associate's degree required; communications-related degree preferred, or equivalent relevant experience. * 3-4 years of relevant experience in internal communications, employee communications, HR ...
Associate's degree required; communications-related degree preferred, or equivalent relevant experience. * 3-4 years of relevant experience in internal communications, employee communications, HR ...
Associate's degree required; communications-related degree preferred, or equivalent relevant experience. * 3-4 years of relevant experience in internal communications, employee communications, HR ...
Associate's degree required; communications-related degree preferred, or equivalent relevant experience. * 3-4 years of relevant experience in internal communications, employee communications, HR ...
Associate's degree required; communications-related degree preferred, or equivalent relevant experience. * 3-4 years of relevant experience in internal communications, employee communications, HR ...
Company Description FORTUNE 500 MANUFACTURING COMPANY The Director of Internal Audit is responsible for the design and implementation entity-wide risk assessment and internal audit program. Working ...
Company Description FORTUNE 500 MANUFACTURING COMPANY The Director of Internal Audit is responsible for the design and implementation entity-wide risk assessment and internal audit program. Working ...
$44.8K is the 25th percentile. Wages below this are outliers.
$27.2K - $53.1K
37% of jobs
$53.1K - $79K
6% of jobs
$79K - $105K
4% of jobs
The median wage is $121.2K / yr.
$105K - $130.9K
4% of jobs
$130.9K - $156.9K
9% of jobs
$156.9K - $182.8K
6% of jobs
$201.6K is the 75th percentile. Wages above this are outliers.
$182.8K - $208.7K
11% of jobs
$208.7K - $234.7K
7% of jobs
$234.7K - $260.6K
6% of jobs
$260.6K - $286.6K
4% of jobs
$286.6K - $312.5K
4% of jobs
$27.2K
$142.1K
$312.5K
| Aspect | Internal Associate | Financial Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree, relevant internships | Bachelor's degree in finance, accounting, or related field; CFA or CPA often preferred |
| Work Environment | Corporate offices, internal teams | Financial institutions, consulting firms, corporate finance departments |
| Employer & Industry Usage | Banking, consulting, corporate sectors | Investment banks, asset management, corporate finance |
| Common Search & Comparison | Yes | Yes |
Internal Associates typically focus on supporting internal teams within corporations, handling administrative and operational tasks. Financial Analysts analyze financial data, prepare reports, and support investment or business decisions. While both roles require a finance-related degree, Financial Analysts often pursue certifications like CFA or CPA and work more directly with financial data and analysis. Understanding these differences helps job seekers identify the right career path based on their skills and interests.

$87K - $108K/yr
Full-time
Re-posted 12 days ago
FORTUNE 500 MANUFACTURING COMPANY
Senior Audit Analyst (Parsippany, NJ) Senior Audit Analyst
Edison, NJ
70-85K + Bonus
Position Overview
Leading retail client of ours is looking for a Senior Internal Auditor who will be responsible for performing Sarbanes-Oxley compliance and operational audits of the Company to assess the adequacy of internal controls. This position is also responsible for executing and completing audit fieldwork according to the established schedule, recommending internal control improvements, preparing audit work-papers and documenting audit results. This role will report to the Internal Audit Manager.
Duties & Responsibilities
Lead SOX program, including support of the 404 certification processes
Act as proactive contributor to financial statement scoping and risk assessment, mapping of key risks to accounts to key controls, and designing test plans based on risk analysis
Assess the effect of business process changes on the control environment, identify new risk areas and implement appropriate changes to compliance program
Coordinate with business owners to update documentation and control matrices
Perform SOX testing and ensure test results are appropriately documented. Communicate deficiencies, and coordinate and report on gap remediation and process improvement status.
Organize and facilitate trainings to enhance awareness to internal control guidelines and SOX compliance concepts
Serve as a key liaison between internal stakeholders, external auditors and works with external IT SOX consultant
Conduct internal audits, including the design and execution of the audit program. Develop formal written reports to communicate audit results to management and make recommendations as appropriate.
Research and stay current on new technical literature applicable to the internal control process, emerging trends and best practices
Education & Experience
Bachelor's degree in accounting or finance, CPA, CIA, or CISA certification preferred
3-5 years overall experience in internal or external audit, with experience in Sarbanes-Oxley preferred
Solid understanding, expertise and experience in U.S. GAAP, risk and controls standards and business process best practices
Ability to manage multiple tasks simultaneously and lead assignments with limited direction
Ability to build and maintain good rapport with internal and external teams and stakeholders and handle situations with confidence, tact and resourcefulness
Ability to meet reporting deadlines in a fast paced and dynamic environment; demonstrates sense of urgency and should be results-driven
Flexible, adaptable and a strong team player
Excellent interpersonal, written and verbal communication skills
Background and experience in Oracle system preferred
Strong PC skills utilizing Microsoft Office software
Approximately 10-15% travel
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Recruiting and staffing services
11 - 50 Employees
Parsippany, NJ, US
1987