Auditor Jobs in Holmdel, NJ

We are seeking a detail-oriented construction auditor to support a high-end single family residential construction project. This role is responsible for reviewing and verifying invoices and change orders, ensuring alignment with contract or proposal terms, and confirming that billed work has been properly completed. The ideal candidate has a strong background in construction accounting, excellent analytical skills, and experience with luxury residential builds. Key Responsibilities: Review contractor and subcontractor invoices for accuracy, contract/proposal compliance, and proper documentation Evaluate change order requests, ensuring they are justified, correctly priced, and approved per project procedures Investigate basis and responsibility for change orders and whether there were performance issues with subcontractors. Coordinate with site personnel to verify completion of billed work Maintain accurate records of payments, change orders, and supporting documentation Identify discrepancies, overcharges, or potential cost issues and collaborate with project managers and contractors to resolve Provide regular audit reports and summaries to the owner Qualifications: Experience in construction auditing and project accounting, preferably in high-end residential construction Strong knowledge of construction contracts, cost tracking, and change management processes Proficiency in Procore

We are seeking an experienced VP Internal Auditor to join our dynamic team of audit professionals at Natixis CIB. In this pivotal role, you will be responsible for reviewing, testing, and validating the effectiveness of the first and second lines of defense in alignment with Bank Policy and regulatory standards. You will identify key weaknesses and provide actionable recommendations to enhance our internal control systems. Additionally, you will prepare and present findings to all levels of management within the CIB Americas platform. Key Responsibilities: Collaborate with the audit team to support audit missions across business lines and their associated support functions, ensuring a robust control environment. Assist Mission Managers through all phases of assigned audits, including pre-diagnosis, diagnosis, and closure. Evaluate the risk assessment and results measurement systems to ensure alignment with best practices. Assess the effectiveness of the internal control framework and compliance with relevant regulations and industry standards. Analyze and optimize business processes to enhance operational efficiency. Provide informed opinions on the organization and governance of the entity. Offer hierarchical recommendations based on the assessed level of risk. Document Audit Programs, Workpapers, and Audit Reports in accordance with Natixis CIB Audit Guidelines, regulatory requirements, and industry best practices (e.g., IIA Global Audit Standards). Conduct Recommendation Validation and Sustainability Testing for outstanding Audit Recommendations. Liaise with local regulatory examiners as necessary to ensure compliance and transparency. Qualifications: Bachelor's degree in a relevant field from an accredited university or college. A minimum of 6 years of audit experience, preferably within the banking or financial services industry. Familiarity with Internal Audit methodologies and techniques. Strong understanding of the risks and controls associated with Corporate and Investment Banking (CIB) activities. Knowledge of Banking and Capital Markets Products, including but not limited to Interest Rate Derivatives, Equity Products, Equity Derivatives, and Commodities. Experience in market activities (front office, risk, compliance, finance, audit, or consulting) is highly desirable. Exceptional verbal and written communication skills, with the ability to engage effectively with all levels of management. A curious, adaptable, and flexible approach to problem-solving. Strong analytical and synthesis capabilities. Results-oriented with a commitment to reliability and excellence. Comprehensive knowledge of US Banking Regulations and Securities Industry Regulations. Relevant audit certifications (e.g., CPA, CIA, CBA, CFSA, CISA) are a plus. Proficiency in French is an advantage. Why Join Us? At Natixis CIB, we value diversity, innovation, and professional growth. Join our team and contribute to a culture of integrity and excellence while advancing your career in a supportive and dynamic environment. Natixis is an equal opportunity employer, committed to a workplace free of discrimination. Natixis will not tolerate any form of discrimination based on age, color, mental or physical handicap or disability, pregnancy, marital status, sexual orientation, national origin, alienage, ancestry or citizenship status, race, religion, sex (including sex stereotyping, gender identity, gender expression or transgender status), veteran status, creed, genetic information or carrier status, or any other protected characteristic as established by law. Respect for all means that we deal with each person as an individual and not as a member of any group. All qualified applicants will receive consideration for employment. Management is expected to provide leadership in supporting the firms EEO program by taking steps to promote EEO in all facets of employment including recruitment, hiring, retention, promotion, performance assessment, and career-development opportunities. The salary range for this position will be between $145,000 - 160,000. Natixis is required by law to include a reasonable estimate of the compensation range for this role. Actual base salary will vary and will be based on several factors including, but not limited to, relevant experience, education, skills set, applicable licensure and certifications, and other business and organizational needs. Base salary is only one component of our total rewards package. Natixis also offers a generous benefits package, and you may be eligible for a discretionary incentive award depending on company and individual performance.

Net2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500+ employees globally, with over 30+ locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap Right Talent Right Time Right Place Right Price and acting as a Career Coach to our consultants. Senior Internal Auditor Location: New York City, Midtown Manhattan Onsite Position Permanent Position The pay range for this position is: $95,000-$115,000 per year. The Senior Internal Auditor is responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to management, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with department leaders, and creates formal presentations. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures. The position also provides audit assistance for operational, vendor, compliance, investigative and governance matters as these resources are required. Duties and Responsibilities • Develops and executes test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under Section 404 of SOX and other relevant guidance. • Conducts and documents integrated audits addressing financial, IT and operational audit risks. • Examines records and evaluates procedures to determine the effectiveness of financial controls. • Create and maintain comprehensive and meaningful documentation including process narratives, flowcharts, risk and control matrices, segregation of duties matrices, testing workpapers. • Tests accounting, IT and operational procedures to verify that they are meeting established standards. Ensures compliance with applicable laws, procedures and policies. • Prepares findings and recommendations for improvement in reports to management. • Supports operations management by evaluating existing business practices and recommending improvements. • Provide audit assistance to co-sourced and independent auditors in their performance of quarterly reviews and annual audit. • Assist in the implementation of, and ongoing compliance with, the COSO 2013 Integrated Control Framework. • Assist in the preparation of periodic audit, financial reporting and special project reports/ summaries for distribution to Audit Committee and management. • Perform or support compliance, investigative and governance-related and other ad-hoc projects. Qualifications • Bachelor's degree in accounting, Finance or IT with 3-4 years related experience in Financial and IT controls testing, preferably with apparel industry or a sourcing/ distribution exposure. • Professional certification (CIA, CISA, CMA, CPA) preferred. • Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required. • Highly proficient with Microsoft Office Professional, with experience using Access a plus • Excellent time management skills. • Ability to manage multiple priorities. • Strong team player. • Strong written and verbal communication skills. • Public accounting experience is a plus.

Senior Internal Auditor - Full-Time Opportunity with a Well-Known Bank in NYC Are you a strategic thinker with a sharp eye for detail and a passion for strengthening internal controls? This is your chance to join a respected financial institution as a Senior Internal Auditor-where your insight, influence, and leadership will directly impact the integrity and performance of the organization. Position Summary: Our client seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials, and regulatory requests. Essential Job Functions: Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process. Obtains and records an understanding of the Bank's processes and identifies and evaluates risks and the internal controls that mitigate the risks in all assigned operational processes. Develops risk and controls matrices and/or audit programs with minimal supervision. Performs assigned compliance and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. Ensures audit assignments are appropriately documented, accurate, complete, and within budget. Prepares audit report drafts and other written communications with minimal supervision. Resolve requests and review notes promptly. Obtains data and prepares quarterly Audit Committee materials with minimal supervision. Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits. Maintains effective relationships within the team, the department, and the Bank. Provides timely communication to Internal Audit Management and informs them of significant issues that surface while conducting audits. Maintains continuing education requirements. Maintains appropriate levels of confidentiality. Perform other duties as directed. Knowledge, Skills and Experience Requirements: Bachelor's degree in accounting or finance or equivalent experience Solid knowledge of auditing principles, practices, and compliance standards Strong verbal and written communication skills Strong analytical and data analytics skills Interpersonal and relationship building skills Knowledge of IIA Standards Knowledge of the Sarbanes-Oxley Act of 2002 Knowledge of data analytics techniques and statistical applications 3-5 years of financial services experience, internal or external auditing, or public accounting experience with a focus on banks Good understanding of COSO 2013 framework requirements One or more of the following licenses or progress toward achievement is preferred: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Regulatory Compliance Manager (CRCM) Certified Trust & Financial Advisor (CTFA) Certified Fiduciary & Investment Risk Specialist (CFIRS) Certified Bank Auditor (CBA) Certified Financial Services Auditor (CFSA) Certified Community Bank Internal Auditor (CCBIA) Ability to positively interface and work well with all levels of staff and management (auditees and own department) High level of understanding of audit theory and knowledge of bank operations Working knowledge of relevant computer programs (e.g., Microsoft Access, Word, Excel, core banking system, and query tools) Ability to handle sensitive information professionally and confidentially Ability to manage multiple tasks and prioritize Schedule: Three days or more on-site per week, Monday-Thursday (specific days may vary), with Friday designated as a remote-working day unless business-critical tasks require on-site presence.

A growing, mid-sized accounting and advisory firm is seeking an Audit Senior to join a dynamic and expanding Audit team. Client works with a diverse client base-from high-net-worth individuals and real estate developers to technology companies, nonprofits, healthcare providers, and even sports and entertainment professionals. Our services include tax, audit, assurance, valuations, estate planning, and more. The firm prioritizes flexibility, inclusivity, and professional development. Responsibilities Lead and manage multiple audit engagements across industries such as real estate, healthcare, not-for-profit, technology, life sciences, and 401(k) plans Supervise and mentor junior staff and associates; review their work and provide feedback Handle complex accounting and auditing matters with confidence Coordinate directly with clients to manage service delivery and maintain strong relationships Ensure audit documentation complies with firm policies and GAAP standards Participate in firm initiatives and professional development programs Contribute to client engagement planning, risk assessment, and execution Qualifications Bachelor's degree in Accounting CPA license or active pursuit is a plus Minimum 3 years of audit experience in public accounting Strong understanding of GAAP and experience in financial statement preparation Proven ability to manage multiple projects and lead teams Excellent communication, problem-solving, and organizational skills Experience across a variety of industries such as real estate, 401(k), nonprofit, and life sciences Proficiency in Microsoft Office Suite (Excel, Teams, Word) ·

JCW is currently working on behalf of a large financial institution looking to hire a Senior Internal Auditor for their growing audit department. Headquartered in Chicago, the senior auditor will play a vital role in ensuring the integrity and efficiency of financial operations. The Audit team is a highly collaborative and dynamic environment offering ample exposure. This is a hybrid work opportunity with 2 days in the firm's midtown Manhattan office. Responsibilities- Plan and execute comprehensive audit programs, including risk assessment, testing, and documentation. Evaluate the bank's internal controls and identify areas for improvement. Assess compliance with regulatory requirements and industry standards. Qualifications- Bachelor's degree in Accounting, Finance, or a related field. 3+ years' previous experience in Audit within banking or financial services Ability to work independently and in a team, with a high level of attention to detail Sound like you? Apply via LinkedIn or feel free to reach out to Haley Rizzo at *****************************. Haley recruits exclusively for Audit & Accounting professionals.

Job Title: Senior Auditor Reports to: Audit Manager/Director Our client, a respected CPA firm in New York, is seeking a skilled and motivated Senior Auditor to join their audit team. As a Senior Auditor, you will be responsible for overseeing and executing audit engagements for a variety of clients, including private and public companies, non-profits, and government entities. This is a fantastic opportunity for an individual with strong technical accounting knowledge and a desire to advance in the public accounting field. The Senior Auditor will work directly with clients, manage audit staff, and collaborate with senior leadership to deliver high-quality audit services. Key Responsibilities Audit Engagements Lead and manage audits from planning through completion for a diverse portfolio of clients. Perform and oversee the execution of audit procedures, including testing internal controls, verifying financial statements, and assessing the adequacy of financial reporting practices. Prepare and review financial statements in accordance with GAAP, IFRS, or other applicable financial reporting frameworks. Develop audit strategies, risk assessments, and overall audit plans to ensure an effective and efficient audit process. Review workpapers and audit files to ensure accuracy and completeness, and ensure audit documentation is in compliance with professional standards. Monitor progress on client engagements, manage budgets, and ensure deadlines are met. Team Leadership and Supervision Supervise, mentor, and provide guidance to audit staff and junior auditors, helping them develop their technical skills and improve audit efficiency. Review the work of junior staff, providing constructive feedback and ensuring high-quality work is delivered. Allocate tasks and responsibilities effectively to audit staff based on experience, abilities, and project needs. Assist in training and onboarding new hires and interns in audit processes, tools, and methodologies. Foster a positive and collaborative team environment while encouraging continuous learning and professional development. Client Relationship Management Build and maintain strong, positive relationships with clients, acting as a trusted advisor for audit-related matters. Serve as the primary point of contact for clients throughout the audit process, ensuring clear communication and understanding. Meet with clients to understand their business and financial reporting needs, providing tailored recommendations. Communicate findings, concerns, and opportunities to clients in a clear and professional manner. Assist in the identification of new business opportunities and potential services to offer clients. Audit Planning and Risk Management Plan audit engagements, develop risk assessments, and determine the scope of audit procedures. Identify areas of risk in financial reporting, operational practices, or internal controls, and provide actionable recommendations to clients. Perform detailed assessments of client internal controls and identify any deficiencies or areas of improvement. Coordinate with the audit team to address any challenges and adjust audit plans as needed. Technical Accounting and Research Conduct research on complex accounting issues, emerging financial reporting trends, and regulatory changes, providing insights to clients and team members. Stay up to date with changes in accounting standards, auditing regulations, and industry best practices. Provide expertise on technical accounting matters, including revenue recognition, leases, financial instruments, and complex transactions. Assist clients in implementing new accounting standards or regulatory requirements as they arise. Quality Control and Compliance Ensure all audit work is performed in compliance with applicable auditing standards (GAAS), firm policies, and regulatory requirements. Review and ensure that audit files are complete, organized, and in accordance with firm and industry standards. Assist in maintaining the firm's quality control processes by adhering to best practices and ensuring the accuracy of all work products. Participate in internal quality control reviews and audits to ensure adherence to firm procedures. Other Duties Assist with special projects, such as internal audits, due diligence, or other client-specific requests. Provide feedback to senior leadership on ways to improve efficiency and effectiveness in audit processes. Participate in firm-wide initiatives, such as training programs, business development efforts, or recruitment activities. Qualifications Education & Experience Bachelor's degree in Accounting, Finance, or a related field (required). CPA certification (required) or actively pursuing. A minimum of 3-5 years of audit experience in public accounting, with a focus on managing and executing audits for various clients. Experience with auditing complex financial transactions and accounting matters. Proficiency in audit software and tools (e.g., ProSystem fx, CaseWare, or similar platforms) and Microsoft Office Suite (Excel, Word, PowerPoint). Skills & Competencies Strong technical accounting knowledge, with a thorough understanding of GAAP, GAAS, and financial reporting standards. Strong leadership skills, with the ability to manage and motivate a team of audit professionals. Excellent communication skills, both verbal and written, with the ability to explain complex issues clearly and professionally to clients. High attention to detail, with the ability to identify errors and discrepancies in financial documents. Strong organizational and time management skills, with the ability to manage multiple engagements simultaneously and meet deadlines. Proactive problem-solving skills and the ability to think critically and strategically. Ability to work both independently and as part of a team in a fast-paced environment. Client service-oriented with the ability to build and maintain strong relationships with clients. Preferred Qualifications Master's degree in Accounting, Taxation, or a related field (preferred). Experience with specialized industries, such as non-profits, government, healthcare, or financial services, is a plus. Experience with international clients, multi-entity audits, or cross-border accounting issues is a plus. Knowledge of advanced accounting topics, such as mergers and acquisitions, business combinations, and consolidations. Why Join Us? We offer a dynamic, collaborative environment that encourages professional development and career growth. As a Senior Auditor, you will have the opportunity to work with a variety of clients and industries, lead teams, and contribute to impactful audit engagements. We provide competitive salaries, a comprehensive benefits package, and a clear path for advancement within the firm. Join our team and take your career to the next level!

We are seeking a Temporary IT Auditor for a 6-8 month assignment to support our Internal Audit team. This role requires 5-7 years of experience in IT auditing and will focus on internal audit projects related to SDLC, application audits, and IT General Controls (ITGC) testing. The ideal candidate will have strong technical knowledge, audit expertise, and the ability to assess IT risks and controls within an evolving business environment. Key Responsibilities: • Conduct IT General Controls (ITGC) testing as part of the internal control assessment process, including controls related to Sarbanes-Oxley (SOX) compliance. • Assess controls within the Software Development Life Cycle (SDLC), including change management, system implementation, and application security. • Perform IT application audits, evaluating system configurations, security controls, and data integrity. • Assist in risk assessments and contribute to the planning of IT audit engagements. • Work closely with internal stakeholders to identify control gaps, recommend process improvements, and track remediation efforts. • Prepare clear and concise audit documentation, reports, and findings, ensuring alignment with internal audit standards. • Support the automation and enhancement of audit procedures through data analytics tools and innovative techniques. • Maintain effective communication and build strong relationships with IT and business teams to ensure successful audit execution. • Participate in ad-hoc projects and investigations as needed. SQL. Python experience.

(include Reporting Structure): Mitchell Titus' commitment to the quality and integrity of our audits is exemplified by our global audit methodology and thorough our quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stakeholders. We are currently seeking a qualified candidate for an excellent career opportunity as a Staff Auditor. Responsibilities: Excellent written and verbal communication skills. Strong computer skills, including MS Office. Ability to work as an effective member of a team. Motivated to work in a fast-paced environment. Client focused with the ability to multi-task. Demonstrate professionalism and competence in the client's environment by meeting all client deadlines. Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel. Stay informed of current business/economic developments relevant to the client's business. Performs audit procedures on foundational, less complex engagements (Cash, Prepaid Expenses, PP&E, AP, etc.), preparing appropriate audit conclusions. Contribute ideas/opinions to the audit teams and listen/respond to other team members' views. Use technology to continually learn, share knowledge with team members, and enhance service delivery. Technically and mathematically proficient with tools and software programs available for auditors. Actively observes seniors interacting with clients to learn how to establish strong rapport and trust. Exhibits due professional care in conducting timely workpaper review and sign off to ensure quality of work and timeliness of client deliverables. Ability to collaborate effectively with cross-functional teams. Demonstrated ability to adapt to a fast-paced environment and prioritize multiple tasks effectively. Knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations Experience level: 0 - 4 years of hands-on accounting or auditing experience Education Requirements Bachelor's degree from an accredited college/university and eligible to sit for the CPA exam and must meet minimum educational requirements for the CPA licensure prior to the start date for this position. Accounting major. Ability to travel. Preferred GPA of 3.0 or above. Language: English Schedule: Monday to Friday Weekends as needed. Benefits: 401(K) Continuing Education credits Medical Insurance Dental Insurance Vision Insurance PTO Parental leave Overtime available Ability to Commute/Work Location: Hybrid: On-site for a minimum of two days weekly. This is subject to change to meet the needs of your assigned client engagement. 80 Pine Street 32nd Floor New York, NY 10005 Mitchell & Titus is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Brown & Brown is Seeking an Insurance Operations Audit Analyst to join our growing team in Roseland, NJ. All positions within Insurance Operations are designed to allow individuals to grow professionally and learn about the company and the industry. In addition to accessing our Profit Centers remotely, we travel to many of our 300+ decentralized locations performing audits of best practice processes and procedures. This is an opportunity designed to prepare the audit associate for continued career growth within the audit team and for other roles on the Brown & Brown team. How You Will Contribute Assist in reviewing all insurance operations best practices for Retail & Wholesale Profit Centers in order to verify compliance with Brown & Brown best practices Complete all delegated work in preparation for reviews including, but not limited to, review of prior reports, procedures manuals, issuing carrier ratings and exceptions, licensing, websites, & contracts in a timely fashion with high degree of accuracy Complete assigned file review with detailed notes documenting positive and negative findings Communicate findings from review work with teammates. Begin to develop questions from review work and communicate with Profit Center teammates Escalate concerns to leadership in a timely fashion Assist with the development of the draft report and final report Assist with monitoring / retesting Profit Center action plans as needed Build an understanding of the key insurance operations best practices Develop the ability to connect file review findings to potential risks to the company Complete internal training modules, tasks and webinars as instructed Pursue a program of personal and professional development through completion of educational designations (in partnership with the Regional Director / Regional Manager) Maintain individual expense report and submits to Insurance Operations Regional Manager as instructed Develop and maintain relationship with all disciplines of the Internal Operations Audit Team Pursue a program of professional development through completion of educational and departmental goals Skills & Experience to Be Successful College degree preferred 3-5 years' experience in a similar role Proficiency in Microsoft applications (Word, Excel, and PowerPoint) Ability to learn new management systems The ability to research and analyze various types of insurance products/coverages Ability to work independently and in a team environment Demonstrated ability to effectively communicate with the Internal Operations Audit Team and Profit Center teammates Ability to travel up to 40% Pay Range $24.00 - $27.45 Hourly The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role. Teammate Benefits & Total Well-Being We go beyond standard benefits, focusing on the total well-being of our teammates, including: Health Benefits : Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance Financial Benefits : ESPP; 401k; Student Loan Assistance; Tuition Reimbursement Mental Health & Wellness : Free Mental Health & Enhanced Advocacy Services Beyond Benefits : Paid Time Off, Holidays, Preferred Partner Discounts and more. Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations. The Power To Be Yourself As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.

MSPC is seeking a Payroll Compliance Auditor to work in the firm's Payroll Compliance Audit department. This position involves analyzing and reviewing payroll, tax, and personnel records to determine employer compliance with collective bargaining agreements. Our Compliance Auditors are responsible for creating and submitting reports of audit findings to fund administrators on a variety of employee benefit plans. Position Responsibilities • Performing audits on payroll, tax, and other personnel records to insure compliance with collective bargaining agreements. • Researching payroll records, reports and contracts. • Traveling to employer facilities to conduct on-site inspection of records. • Scheduling and coordinating audit appointments with employers. • Transferring payroll data onto worksheets. Job Requirements • Bachelor's degree, preferably in a business-related field • Excellent oral and written communication skills. • Strong working knowledge of Microsoft Excel. • Detail-and numbers oriented focus. • Ability to work independently, as well as with others. • Organizational skills sufficient to meet and exceed given deadlines. • Experience with or knowledge of collective bargaining agreements and ERISA law a plus. • Experience with or knowledge of payroll systems a plus. • Reliable automobile needed for traveling to employer facilities.

Infrastructure Audit Specialist Type: 6-12 Months Contract Technical: 6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS , Web Methods, Active Directory and Tableau Evaluate IT risks from SOX perspective. Perform Design and operating effectiveness test of ITGCs as well as application controls. Evaluate Design and performance of automated/configuration controls. Liaise with client as well as external auditors for requirements and questions. Finalize Issues noted and discuss it with the required stakeholders to bring it to closure. Document Test work papers with precision and detail. Understanding of IT risks, processes and controls Working experience as Internal Auditor in ITGC area is a plus. Understanding of Cloud architecture and models Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc. CISA qualified Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc. Visio for flowcharting 2. Soft skills: Must have good communication skills (written and spoken) Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently. Quick-learner - Needs to understand new tools, technologies and changing environment. Needs overall good organization & ability to track and prioritize. Educational Qualification should be a Master

JobID: 210589257 JobSchedule: Full time JobShift: Base Pay/Salary: Jersey City,NJ $85,500.00-$125,000.00 In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Job responsibilities * Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls * Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion. * Stay up-to-date with evolving technology changes and market events impacting technology processes. * Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. * Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities. * Seek efficiencies in the audit process through automation * Work with large datasets and leverage data to monitor key risk indicators Required qualifications, capabilities, and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline * Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness * Experience effectively and efficiently executing audit testing and complete audit workpaper documentation * Adaptive to changing business priorities and ability to multitask in a constantly changing environment * Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc. Preferred qualifications, capabilities, and skills * Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc. * Knowledge of coding, data analytics and/or distributed technologies * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

Audit Associate The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities. Areas of the business covered may include investment and asset management, risk management, operations, finance, technology and compliance. Specific responsibilities will include: •Participation in projects aimed at optimizing business and control activities and processes •Assistance in the risk assessment of selected business, risk and operational units •Development and maintenance of working relationships with the business and support functions •Assistance in the formation of the annual audit plan •Planning, executing, reporting and follow-up of reviews across all areas of the business •Participation in global/cross regional projects •Providing advisory services during the development of new businesses and systems •Performing investigations, special reviews and other ad hoc projects Skills and Experience: •Professionals with interest in broad exposure to investment management, risk management, operations, finance and/or technology in the Asset Management industry •Financial services experience is preferable; understanding of asset management products, business processes and risk and controls systems •Undergraduate or graduate degree in finance, economics, statistics, accounting or engineering is preferred. BA/BS is required •Aptitude towards investment and risk management, scenario analysis and problem solving •Strong project management, organizational and presentation skills •Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills •Strong critical thinking and problem solving abilities •Strong quantitative skills •Intellectual curiosity and healthy skepticism •Commitment and strong work ethic •Proficient understanding of current regulatory and industry events •Ability to develop and maintain effective working relationships with peers and business partners •Professional certifications such as CFA or CPA are a plus

In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Job responsibilities Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities. Seek efficiencies in the audit process through automation Work with large datasets and leverage data to monitor key risk indicators Required qualifications, capabilities, and skills 2+ years of internal or external IT auditing experience, or relevant experience Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness Experience effectively and efficiently executing audit testing and complete audit workpaper documentation Adaptive to changing business priorities and ability to multitask in a constantly changing environment Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc. Preferred qualifications, capabilities, and skills Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc. Knowledge of coding, data analytics and/or distributed technologies Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role. Some roles at Liberty Mutual have a corresponding compensation plan which may include commission and/or bonus earnings at rates that vary based on multiple factors set forth in the compensation plan for the role. Description Our professional auditors are integral to our company's mission by ensuring the financial integrity of premium development. In this role, you will examine policyholders' operations and financial records to ensure exposures (such as payroll, sales, fixed assets) are accurately calculated within strict insurance guidelines and communicate audit findings through detailed formal reports. As a Premium Auditor, you will work out of your home, when not traveling to policyholders' locations. In this role, you will: Review appropriate audit documentation and/or company policy systems, to determine specific coverages provided by the policy and plan audit strategy. Investigate policyholder operations to obtain actual exposures, verify classifications as they apply to the policy and ensure conformity to various state laws and insurance regulations for the appropriate audit period. Prepare detailed work papers and written correspondence in support of audit findings. Identify issues to be communicated and socialize the audit information to appropriate stakeholders (i.e., Central Processing, Distribution, Underwriting, Agent/Broker, etc.) to elaborate on current risk conditions or initiate necessary changes to the policy contract. Develop effective workload management skills through efficient time utilization including managing work-in-process and documenting progress for appropriate stakeholders/management. Qualifications What you have You have 0-2 years of professional experience. You are pursuing a bachelor's degree with a minimum 3.0 cumulative GPA. You possess excellent written, verbal and interpersonal skills You have some business background with knowledge of basic accounting concepts You are proficient in MS Office software applications (Excel, Word, etc.) You demonstrate effective organization and workload management skills. You must possess and maintain a valid driver's license for regular travel to customer locations We can recommend jobs specifically for you! Click here to get started.

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: * Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets * Working with client personnel to reconcile account differences and analyze financial data * Helping to draft management letter comments and the audit report * Participating in client meetings alongside Forvis Mazars partners and managers We are looking for people who have Forward Vision and: * Effective time management * Strong oral and written communication skills * Ability to work well with a team as well as independently * Problem-solving attitude * Willingness to take initiative * Close attention to detail * Ability to work under pressure and against deadlines Minimum Qualifications: * Associate positions require a bachelor's or master's degree in accounting * Associate candidates must be pursuing the education requirements to be a licensed Certified Public Accountant (CPA) in the state in which the office is located for this position. * Completion of required academic credits (150 credit hours) must be met prior to the start date listed for this role. * Associates must be eligible to sit for the CPA exam in the state in which your office will be located * Solid technical accounting knowledge * Proficiency in Microsoft Office Suite Preferred Qualifications: * Prior internships in a public accounting firm performing audit work Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. #LI-ISELIN

Take Your Next Career Step in Public Accounting Our client is seeking a talented Audit Senior to join their growing firm in Bridgewater, NJ. In this role, you'll manage day-to-day audit activities while developing your leadership skills and technical expertise. This position offers excellent growth potential and the opportunity to work with diverse clients across the tri-state area. Key Responsibilities Manage multiple audit engagements of small to mid-size clients Supervise and direct staff accountants on fieldwork assignments Perform analytical procedures and substantive testing Review work papers prepared by staff members Identify and communicate accounting and internal control issues Draft financial statements and management letters Train and mentor junior staff members Maintain regular client communication throughout engagements Prepare engagement budgets and monitor project status Required Qualifications Bachelor's degree in Accounting 2-4 years of public accounting experience CPA license or actively pursuing CPA certification Strong knowledge of GAAP and GAAS Experience with audit software and Microsoft Office Suite Excellent analytical and problem-solving abilities Strong written and verbal communication skills Valid driver's license and ability to travel locally Technical Skills Proficiency in engagement management software Advanced Excel skills including pivot tables and vlookups Experience with paperless audit environments Understanding of risk assessment procedures Knowledge of internal control testing Ability to research technical accounting issues Leadership Skills Experience supervising staff on multiple engagements Strong project management capabilities Ability to meet deadlines while maintaining quality Excellence in team collaboration Effective delegation and review skills Professional client communication abilities Industry Experience Experience with manufacturing and distribution clients Knowledge of non-profit accounting preferred Familiarity with employee benefit plan audits a plus Understanding of various business entity structures Benefits Package Competitive salary with overtime compensation Comprehensive medical, dental, and vision insurance 401(k) plan with company match Paid time off and holidays Professional development opportunities Work Environment Modern office in Bridgewater, NJ Hybrid work arrangement available Team-oriented atmosphere Exposure to diverse client base Regular interaction with partners and managers Opportunities for rapid advancement Professional Development Structured in-house training program Support for continuing education Mentorship from experienced managers Clear path for advancement Industry-specific training opportunities Peak Season Expectations Extended hours during busy season (January-April) Some weekend availability required during peak periods Flexible scheduling options available Overtime compensation provided We are an equal opportunity employer committed to creating an inclusive workplace environment. We encourage candidates from all backgrounds to apply.

In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Job responsibilities Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities. Seek efficiencies in the audit process through automation Work with large datasets and leverage data to monitor key risk indicators Required qualifications, capabilities, and skills 2+ years of internal or external IT auditing experience, or relevant experience Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness Experience effectively and efficiently executing audit testing and complete audit workpaper documentation Adaptive to changing business priorities and ability to multitask in a constantly changing environment Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc. Preferred qualifications, capabilities, and skills Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc. Knowledge of coding, data analytics and/or distributed technologies Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry