Discover What's Possible at BetMGM Ready to make your career legendary? Join us as we bring the magic of Vegas to our players. The BetMGM team has over 1,400 talented members, revolutionizing sports betting and online gaming in the United States and Canada. We're a brand with technology at our hearts and the most driven and focused talent in the business.
As a valued team member, we're committed to giving you the resources and support you need to thrive. Our benefits and perks include:
Medical, Dental, Vision, Life, and Disability Insurance
401(k) with company match
Pre-tax spending accounts including health care FSA and commuter savings
Flexible paid time off
Professional development reimbursement and ongoing skills training opportunities
Employee resource groups
Swag, ticket giveaways, and more!
At BetMGM, we recognize that every individual plays a meaningful role in our success. That's why we're committed to building a respectful, inclusive workplace. It's the strategy behind every win. By meeting people where they are, we create a culture of belonging where everyone can thrive and a workplace that reflects our values, our people, and our drive to win.
About the Role
Under the direct supervision of the Senior Internal Audit Manager, the Internal Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met. The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
The Internal Auditor will serve as a value-added resource in executing assurance responsibilities to help the organization achieve its objectives. The candidate will collaborate with the Internal teams to achieve the goals of the annual Internal Audit Plan. The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes. The candidate will be involved in all aspects of audit projects, from planning to execution. The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and industry standards.
Responsibilities
Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan.
Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope.
Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation needed for testing, flowcharts, walkthroughs of processes and testing of controls.
Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations.
Prepare draft audit reports that reflect audit results.
Monitor remediation progress and perform remediation testing.
Complete audit assignments within established timeframes.
Perform any additional relevant job responsibilities requested by the Internal Audit Manager.
Develop a thorough understanding of the Company's operations.
Maintain effective relationships with members of the business.
Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications.
Travel to other locations for auditing and training purposes, as required (
Qualifications
Bachelor's degree in Accounting, Finance, or related field required.
CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification.
3-5 years of audit experience in professional services and/ or specific relevant internal audit industry experience required
Knowledge of gaming industry is a plus.
Highly motivated and can work with autonomy.
Accountable and takes responsibility for own outputs.
Proactive, with a positive mindset, and ability to adapt.
Thorough approach with high level of accuracy.
Proficient with Microsoft Office (MS Excel, MS Outlook, MS PowerPoint, MS Word and MS Visio) is required.
Proven analytical skills.
Effective problem-solving skills.
Strong verbal and written communication skills, with ability to effectively communicate at all levels.
The annual salary range for this position is $62,000.00 to $82,667.00. Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate. This position is also eligible for participation in a performance-based bonus plan.
Applicants must possess legal authorization to work for our company in the U.S. without the need for immigration sponsorship. At this time, this role is not eligible for immigration-related employment authorization sponsorship including H-1B, O-1, E-3, TN, OPT, etc.
Gaming Compliance & Licensing Requirements
As an online gaming company, BetMGM is required to comply with state gaming regulations which includes licensing obligations. Applicable employees must be licensed by at least one jurisdictional agency, although certain positions require licensing by multiple agencies. Failure to become licensed or maintain licensure with each agency as required for the role may result in termination of employment. Please note that the licensing process includes comprehensive background checks which may include a review of criminal records, financial history, and personal background verification.
In addition, candidates must comply with and support BetMGM's responsible gambling policies, procedures, and initiatives.
About BetMGM
BetMGM is revolutionizing sports betting and online gaming in the United States and Canada. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Casino, BetMGM Sportsbook, Borgata Online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.
BetMGM LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals, regardless of race, religion, gender, gender identity, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for all employees and applicants.
If you need assistance or accommodation with your application due to a disability, you may contact us at .
This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.
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#LI-IK1
$62k-82.7k yearly 6d ago
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Lead Quality Auditor
Holtec International 4.7
Auditor job in Camden, NJ
Essential Job Functions
Performance of internal and external audits for the Company. Audits include both a programmatic review as well as implementation verification. Work would include a) preparation for audit; b) performance of audit; and c) follow up and closure.
Performance of vendor commercial grade surveys and surveillances.
Performance of internal surveillances.
Processing and review of corrective actions.
Supports:
Corporate QA Manager, Division Quality Managers, Procurement
Required Qualifications:
Lead auditor certification and experience
Verbal and Written Communication Skills
Technical Writing skills
Computer Skills (Microsoft Suite: Access, Excel, Word, Power Point, Outlook)
Good organizational skills
Ability to travel 30-75% of time.
Preferred Qualifications:
Knowledge of the following codes and standards: 10CFR50 Appendix B, NQA-1, ASME Section III, ISO 9001
Familiarity with standard manufacturing and inspection processes such as welding and non-destructive examination
Experience in nuclear field
$92k-112k yearly est. Auto-Apply 60d+ ago
Auditor(s) - QMS Audit of Manufacturing Shops (Contract)
SGS 4.8
Auditor job in Clinton, NJ
SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 94,000 employees, we operate a network of more than 2,600 offices and laboratories around the world.
We are looking for local auditors to conduct audits in various manufacturing shops. This is not full-time work. The audits could be a day, several days, weeks, it really depends on the work.
The role of the auditor is to verify if the vendor is adhering to their QC Manual through their procedures and practices.
Responsibilities:
Responsible to note all non-conformances and communicate them to the vender so they can issue internal NCRs and CARs.
Auditor should follow up with any NCRs and corrections.
Review customer complaints, open/closed NCRs/CARs, NDE certifications, training records.
Audit scope: (will vary depending on the audit)
Complete ETC Supplier Evaluation/Verification Report
All blanks must be answered. If a statement below or a question on the audit form does not apply, check or enter N/A as an answer.
Conduct pre and post Audit meetings.
Review and verify vendor's safety program and practices.
Review practical application of quality manual
Review and evaluate implementation of written shop procedures per the QCM
Review employee use of company SOPs
Review employee access to the lasted copies of approved drawings and welding procedures
Review shop receiving and shipment per SOPs
Review SOPs and revision process
Review shop quality checks and or shop testing per SOP
Review engineering roles and responsibilities
Review QA/QC roles and responsibilities
Review non-conformances and corrective action log
Review internal auditing reports to include sub-vendors
Review welding and manufacturing during production per manufacture's SOPs (audit should take place during production and welding)
Review and evaluate WPS/PQR (s) to the appropriate Code
Review welder's qualifications
Review welder's continuity log
Ensure welders have access to applicable WPS
Monitor welding per applicable WPS. Ensure essential variables to include actual volts, amps, and travel speed are within limits
Visually inspect welds during process fabrication per applicable code of construction
Perform visual inspection of final product
Review RT film
Verify storage and handling of consumables
Review heat treatments
Review shop travelers
Review equipment and tools calibrations
Certified ISO 9001 and API shops will be audited to the applicable standards
Review safe working conditions
Review and evaluate vendor's manufacturing process
Review Inspection, Testing and NDE procedures
Review coating facility
Review coating procedures
Inspect coating
Paint storage
Coating measurement tools
Review coating reports
Review NDE Certifications
Review NDE reporting
Review Training records
Review Corrective Action program/log
Review NCR log and closing of report
Review control of non-conforming product
Review receiving inspection and storage of raw materials
Verify Material traceability
Review of final data books
Review shop safety
Provide pictures with descriptions.
Other points required by the ETC Supplier Evaluation/Verification Report
The auditor will be required to sign an independent contractor agreement/sub-contractor agreement (1099) with SGS North America Inc. (Independent Contractor for Canada).
Work will be assigned on as needed basis and will be paid for the hours/days and other applicable cost items for the hours/days spent on the assigned work.
The work duration could be a day or several days or several weeks.
Each time an audit is completed an invoice with a time sheet is expected to pay the auditor for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice.
Qualifications
Minimum of 5 years of experience of auditing in the Oil and Gas industry
The auditor should have asset experience with fixed & rotary equipment inspection. (pumps, valves, filtration and Separator units, compressors, vessels etc..)
Preferably certified by IRCA or Equivalent
Must have experience with manufacturing shops QMS Audits, review of NCRs, CARs, NDE certifications, training records, warehouse SOPs, shop SOPs, and tool calibrations, etc.
Must have knowledge in fabrication and welding.
Must have coating knowledge in industry coating standards.
Schedule: Up to 8 hours a day - ad hoc work, not full time
Assignments will be occurring between May and September 2025 and additional audits/inspections work could be completed over the next few years.
Hourly rate: $60-70 (negotiable). Travel time is chargeable as audit hourly rate.
Additional Information
SGS is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge, skills, and/or abilities required.
This job description should not be construed as an exhaustive statement of duties, responsibilities or requirements, but a general description of the job. Nothing contained herein restricts the company's rights to assign or reassign duties and responsibilities to this job at any time.
If you are applying for a position within the United States and you have difficulty completing the on-line employment application because of a disability, please call ************ for assistance and leave a message. You will receive a callback. Please note, this phone number is not for general employment information but is only for individuals who are experiencing difficulty applying for a position due to a disability.
#IND
$60-70 hourly 60d+ ago
Clinical QA Auditor
Cs&S Staffing Solutions
Auditor job in Princeton, NJ
Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Clinical_QA_Auditor_J02148106.aspx *You can apply through Indeed using mobile devices with this link.
Additional Information
$72k-120k yearly est. 3d ago
Healthcare Audit Supervisor
Withumsmith+Brown
Auditor job in East Brunswick, NJ
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.
Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
The successful candidate will work exclusively with Withum's Healthcare Services group providing audit services to healthcare organizations. You'll be working with a team of seasoned, well-known CPAs and industry leaders who are focused on the Healthcare industry. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
Bachelor's Degree in Accounting
CPA license, or working towards CPA certification with parts passed
At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff
Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities
Understanding of uniform guidance as it relates to healthcare organizations
Excellent analytical, technical, and auditing skills including familiarity with US GAAP
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing projects
Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
Ability to travel as needed
The compensation for this position ranges per location. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
Whippany, NJ ranges are from $85,000 - $165,000 annually
New York City ranges are from $90,000 - $165,000 annually
East Brunswick, NJ ranges are from $85,000 - $175,000 annually
Boca Raton, FL ranges are from $85,000 - $130,000 annually
#LI-JK1
#LI-Hybrid
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
$90k-165k yearly Auto-Apply 36d ago
Life Sciences Audit Supervisor
Withum
Auditor job in East Brunswick, NJ
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
This Life Sciences Audit Supervisor role will be based out of our East Brunswick, Whippany or Princeton, NJ offices. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
* Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
* Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
* Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
* Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
* Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
* Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
* Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
* Bachelor's degree in accounting and CPA license preferred
* At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff
* Experience auditing life sciences and SEC companies preferred but not required
* Excellent analytical, technical, and auditing skills including familiarity with US GAAP
* Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
* Ability to manage multiple engagements and competing projects
* Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
* Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
* Ability to travel as needed based on client assignments
The compensation for this position ranges from $85,000-$125,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
#LI-MD1
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
$85k-125k yearly 60d+ ago
Audit Supervisor
Crete Professionals Alliance
Auditor job in Somerset, NJ
RRBB Accountants + Advisors, is hiring! RRBB Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals. We currently have offices in Somerset, NJ; Union, NJ; Wall, NJ; Clark, NJ; and NYC, NY. Join a rapidly growing organization with a strategic vision and dynamic plan.
We are seeking a detail-oriented and experienced Audit Supervisor to join their assurance team. This role is responsible for supervising attest engagements, including audits, reviews, and compilations, while ensuring quality standards and regulatory compliance are met. The ideal candidate will have strong technical skills, a client-focused mindset, and the ability to lead junior staff effectively.
We are committed to fostering a supportive and inclusive workplace where every
team member can thrive. Apply today to be part of a company that values its
people and their contributions!
Key Responsibilities:
Lead day-to-day operations of attest engagements (audits, reviews, compilations, and agreed-upon procedures).
Supervise and mentor junior and senior associates during fieldwork and throughout the engagement cycle.
Review workpapers and draft financial statements to ensure compliance with professional standards (GAAS, SSARS, and other relevant frameworks).
Identify and resolve accounting and audit issues with guidance from managers or partners as needed.
Serve as a primary point of contact for clients during engagements to coordinate requests and deliverables.
Assist with engagement planning and scheduling, ensuring adherence to budgets and deadlines.
Participate in staff training, development, and performance evaluations.
Qualifications:
CPA preferred or CPA-eligible.
Bachelor's degree in Accounting or related field.
3-5 years of public accounting experience, with a focus on attest/audit engagements.
Solid understanding of U.S. GAAP, GAAS, SSARS, and other applicable standards.
Excellent organizational, analytical, and communication skills.
Experience with engagement software (e.g., CaseWare, CCH Engagement, or similar platforms) is a plus.
This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs.
We are excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range of $85,000-$115,000 annually, commensurate with experience and qualifications.
In addition to a rewarding career, we provide a robust benefits package, including:
Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
Company-Paid Life and Long-Term Disability Insurance
Ancillary Benefits such as supplemental life insurance and short-term disability options
Classic Safe Harbor 401(k) Plan with employer contributions
Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
“RRBB,” an independent member of the Crete Professionals Alliance, is the brand name under which Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC (including subsidiary entities) provide professional services. Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Rosenberg Rich Baker Berman, P.A. is a licensed independent CPA firm that provides attest services to its clients, and RRBB Advisors, LLC (and its subsidiary entities) provide tax and business consulting services to their clients. RRBB Advisors, LLC (including subsidiary entities) and Crete Professionals Alliance are not licensed CPA firms. The entities falling under the RRBB brand are independently owned and are not liable for the services provided by any other entity providing the services under the RRBB brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted by Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC.!
Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.
#LI-KC1
$85k-115k yearly Auto-Apply 60d+ ago
Temporary - Senior Internal Auditor
Ieee 4.9
Auditor job in Piscataway, NJ
Temporary - Senior Internal Auditor - 250362: N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions.
He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits.
The position will act under minimal supervision.
Key ResponsibilitiesParticipates in planning and execution of integrated audits Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency Ensures compliance with all team / departmental standards and thoroughly document test work Writes high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management Verbally articulates audit issues and associated risks to management in a clear and respectful manner Builds strong partnerships with business and technology partners across the organization through a collaborative approach Continues to develop or enhance knowledge of audit and technology related risks and controls through training Qualifications Education Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting ReqWork Experience 4-7 years auditing experience in either Public or Internal Audit ReqLicenses and Certifications CPA, CIA or CISA - PreferredSkills and Requirements Must be able to perform audits of processes across the IEEE, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable Must possess strong interpersonal, communication, problem solving and teamwork skills; will have frequent contact with Volunteers and IEEE financial staff Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function's contribution to the organization Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus Salary Range: $35-$41/hr Other Requirements:As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.
PLEASE NOTE: This position is not budgeted for employer-sponsored immigration support, this includes all persons in F (both CPT and OPT), J, H, L, or O status.
For information on work demands and conditions required for this position, please consult the reference document, "Physical, Mental, and Work Environment Standards for IEEE Positions.
" This position is classified under Category I - Office Positions.
IEEE is an EEO/AAP Employer/Protected Veteran/Disabled ===============================================Disclaimer: This is proprietary to IEEE.
It outlines the general nature and key features performed by various positions that share the same job classification.
It is not designed to contain or be interpreted as a comprehensive inventory of all duties and qualifications required of all employees assigned to the job.
Nothing in this job description restricts management's right to assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons.
Job: Accounting Primary Location: United States-New Jersey-Piscataway Schedule: Full-time Job Type: Temporary Job Posting: Jan 7, 2026, 1:52:49 PM
$35-41 hourly Auto-Apply 1d ago
Staff Auditor
Gateway Search Associates
Auditor job in Marlton, NJ
Company perks include work/life balance, leave every Friday at 1:30 pm plus premium benefits. Hybrid, 2 days in office, 3 WFH. 0 -20% travel.
Assist in the audit risk assessment for audits of all operations of the company
Present and discuss audit findings with senor staff
Perform all other duties and special projects as assigned.
RequirementsBachelor's degree in Accounting required.
1 -3 years of audit experience required.
BenefitsMedical, life, pharmacy, vision, dental, and disability.
FSA
HSA
401K savings plan
Wellness Programs
Discounts
Gateway Search Associates is an elite search firm specializing in the permanent placement of Accounting and Financial professionals. For over twenty -five years, we have been bringing talented individuals together with the best companies, CPA firms and organizations. We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.
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$55k-70k yearly est. Easy Apply 60d+ ago
QA Auditor I - Temp role
Avet Pharmaceutical
Auditor job in East Brunswick, NJ
This is a Temp onsite position based at our East Brunswick, NJ facility. The hours are 8:00 am - 4:30 pm, Mon-Fri with the occasional Sat. if needed.
• Determine whether quality activities and related QC-QA audits and processes comply with the cGMP requirement.
• Review of all the raw data including chromatograms and certificate of analysis generated during various testing in Quality control lab such as Raw material testing, packaging material testing, in-process testing, stability testing, equipment cleaning samples testing, Process validation samples analytical method validation/verification testing, etc.
• Review of protocols, raw data, and Reports related to instrument calibration and qualification.
• Review of raw data and Reports related to working standard qualification.
• Review the audit trails and ensure proper integration on Empower software as a basis of soft version review prior to the release of any certificate of analysis.
• Release of all the data on the SAP system and performing user decisions were ever required (example raw material/packaging material).
• Review of Deviation and out of specification related raw data and respective reports
• Review of daily calibrations like an oven, balance, pH meter, etc.
• Issuance of quality documents like Protocols, certificate of analysis, Laboratory Notebooks etc to QC.
• Performing Sample log in for all samples that are received in QC for testing.
• Preserving all the quality document related to testing and submitting to QA department for Archival as a part of document control.
• Provide support for Operations, Regulatory affairs, R & D and Quality Control objectives.
• Review of data and report related to Analytical method validation as required.
Reporting Relationships
• This will be more of individual contributor and working in a team of QA auditors responsible for review of analytical data generated in QC department and releasing of the material and reporting to Manager of QA.
Essential Functions:
• The person will record the analytical package received from QC for auditing
• The person will review the raw data received including not limited to data package, lab notebook, protocol pages etc. from QC related to testing and calibration.
• He will review the data with respect to the standard operating procedure and quality control methods.
• He will suggest correction and will ensure that the corrections are made prior to release of the material.
• Once raw data is audited, he will review the accompanying COA and will sign off the COA, if required.
• He will evaluate the results (perform 2 to 5) in SAP and then will give UD as required.
• They will collect and store the raw data (folders and lab notebook) and will submit to QA for archival.
• In case if there is Lab event, deviation or out of specification, the role will review all data generated as a part of investigation.
• The person will review the investigation report to ensure that there are no transcription errors in They report and will sign-off the report.
• The person will perform periodic audit trial review and will generate the report.
• The person will assist the department will upgrading / creating new SOPs as required.
• The person will assist the department by providing the requested data / document and by participation in any type of audit (internal and/or external).
Adhere to all safety and cGMP standards and guidelines, and report unsafe conditions, near misses, and/or injuries in a timely manner
Specialized Skills and Knowledge:
• A bachelor's degree with chemistry/pharmacy as major is required.
• Knowledge of handling HPLC and Empower chromatographic Software and minimum 3 years of experience in auditing of QC documents
• Knowledge of other QC testing.
• Knowledge of current cGMP Guidelines as needed for effective function of role.
• Reviewing and Auditing Skills.
• Basic knowledge of working on computers.
• Knowledge of various pharmacopeia
Key Competencies:
1. Effective Communication (Written and Verbal).
2. Analytical and Problem solving ability.
3. Document / Report drafting.
Physical Demands/Factors:
Work is primarily sedentary in nature; routine bending, walking, lifting and reaching are required.
The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.
Based on the highly regulated workplace at Avet, employees will be required to meet minimum English proficiency requirements.
All applicants must be legally authorized to work in the U.S. for any employer. We are unable to sponsor any applicants for a work visa or take over sponsorship of a work visa for any applicants, at this time.
Avet is proud to be an Equal Opportunity Employer.
This job description is not all-inclusive. It acts as a guideline and is subject to change. Additional duties may be assigned based on business needs.
Compensation
Compensation:
This is a non-exempt position that pays $27 - 32 per hour.
$27-32 hourly Auto-Apply 16d ago
Compliance Auditor - To 67K - Cherry Hill, NJ - Job # 2929
The Symicor Group
Auditor job in Cherry Hill, NJ
We seek to fill a Compliance Auditor role in the Cherry Hill, NJ area. The candidate will be responsible for supporting the corporate compliance program.
The position includes a generous salary of up to $67K and benefits. (This is not a remote position).
Compliance Auditor responsibilities include:
Conducting audits of inpatient and outpatient hospital regulatory requirements, including billing, coding, and documentation, and related processes to determine the organizational integrity of billing facility and technical hospital fees, including detection and correction of documentation, coding, and billing errors.
Preparatory work for reviews/audits including developing a scope of work.
Reviewing available documentation.
Assisting in the development of policies and procedures that establish standards for compliance, as well as preparation of other guidance documents and tools to assist providers and staff in appropriate billing, coding, and documentation.
Serving as an institutional subject matter expert and authoritative resource on the interpretation and application of the documentation and coding rules and regulations.
Analyzing/reviewing audit data and preparing reports for review and presentation to management, providers, and departments, making recommendations for improvement.
Determining charge corrections and refunds resulting from compliance reviews and ensuring they have been completed.
Performing follow-up reviews when necessary.
Ensuring appropriate work papers, either paper or electronic, are maintained in accordance with regulations/policy.
Post-review/audit education/training when applicable.
Requirements
Who Are You?
You're someone who wants to influence your own development. You're looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.
You also bring the following skills and experience:
Degree in a healthcare or business-related major (Nursing, HIM, accounting, finance, business administration, etc.) from an accredited program or equivalent experience.
Excellent oral and written communication skills.
Excellent organizational and analytical skills.
Conflict resolution skills.
Benefits
The position includes a generous salary of up to $67K and benefits. (This is not a remote position).
$67k yearly Auto-Apply 60d+ ago
IT Senior Auditor
Stefanini 4.6
Auditor job in Princeton, NJ
We help Procurement and Recruiting departments faced with the challenge of filling multiple IT-related openings for either long-term employment, or short-term projects. They need to find reliable candidates, with the right expertise, quickly and at the right cost to enable their company to remain competitive, and to increase profit and efficiency.
Stefanini provides the IT contract resources you need to implement crucial projects, handle short-term assignments, or fulfill long-term placements. Our IT staffing services free you from the challenges of finding, recruiting, training and retaining high-quality professional staff, and allow you to focus on managing your business growth.
We provide the ongoing skill development to ensure that professionals placed at your site are trained in leading technologies to support your information technology hardware, software, and network infrastructure. Augment your staff for short or long-term engagements, or for specialized expertise on specific projects.
We have more than 25 years of staffing industry knowledge and can provide you with superior
candidates to match your technical and professional needs.
Job Description
Purpose
Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee of the Board of Directors. This position is similar to other IA Sr. Auditor positions and will focus on the area of Information Technology.
Responsibilities
• Perform IT and integrated audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing or adapting audit programs.
• Complete audit work papers and memoranda by documenting audit tests and findings.
• Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor.
• Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation assistance, and other compliance areas, as requested.
• Assist with the development and implementation of training programs in areas such as risk, ethics and anti-fraud.
• Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation.
• Write audit reports, communicate audit observations and recommendations to both technical and non-technical audiences.
• Assist department with data analytics and system access.
Qualifications
Qualifications
• Bachelor's degree in computer science or related field and three to five years of Audit or relevant experience.
• Must have working knowledge of internal control requirements, operating work flows, information technology procedures and controls, including system application controls.
• Ability to work effectively with representatives from other departments and functions is required.
• Strong analytical skills and ability to consider / develop alternative solutions - “think outside of the box.”
• Excellent communication skills, including listening and the ability to communicate with all levels of clients in both verbal and written form.
• Proven ability to handle confidential and sensitive matters
• Demonstrated attention to detail.
• Demonstrated ability to handle multiple assignments, meet deadlines and work under pressure.
• Able to travel up to 30 percent of the time to both domestic and international (limited, but potential) field locations.
• Motivated to work independently and complete responsibilities with little supervision, yet work well and promote team oriented culture. Strong project manager and proven project management skills.
• Highly proficient with Microsoft Office applications.
• Experience in one or more of the following areas: program/project management, ERP systems (SAP), information security, and/or infrastructure services (operating systems, databases, and network).
• Demonstrated high degree of ethics and strong sense of business judgment, and able to operate within the company's published core values.
• Experience working within a COSO Framework, COBIT, ITIL and / or other leading business and IT controls frameworks.
• Experience in the energy industry and with Sarbanes Oxley regulation preferred.
• Additional training or degrees preferred.
• Certification in one of the following is preferred: CISA, CISSP, CPA, CIA.
Additional Information
1. This position is based out of and reports to Princeton, NJ. Willing to look at candidates in Houston, TX if they're open to traveling to Princeton during assignment!
2. This role will weight heavier on IT/Technical strengths. 1-2+ years of audit experience will suffice
$93k-119k yearly est. 60d+ ago
Experienced Associate Auditor
Chubb 4.3
Auditor job in Philadelphia, PA
The Experienced Risk Analyst position is an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within the company. In addition, Internal Audit's internal training program provides a strong foundation to develop audit and leadership competencies. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RESPONSIBILITIES
The Experienced Risk Analyst is responsible for executing controls testing for operational audits and Sarbanes-Oxley (SOX) cycles. As part of the operational audit responsibilities, this individual will interview Underwriting, Claims, and/or Operations management, document risks and related controls, develop audit programs, and perform testing to evaluate the effectiveness of key controls. Additionally, the individual will have the opportunity to work with management to develop value-added audit comments, provide recommendations to management, and to assist in drafting audit reports for senior management review. This position is highly visible as the candidate will interact with all levels of management as they conduct audits. This exposure makes it an excellent position for someone who wants to understand multiple aspects of the company's operations. The person in this position will also work on teams to identify opportunities for continuous improvement in our audit processes.
* Bachelor's degree in Accounting or Finance
* 1-3 years in public accounting or internal audit experience
* Excellent written and oral communications skills
* Strong analytical skills
* Must be a team player
$48k-59k yearly est. Auto-Apply 60d+ ago
Internal Auditor
Cpa Search 3.4
Auditor job in Flemington, NJ
The incumbent is responsible for the completion of financial, operational and/or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to the business unit audited. Under the direction of the Client Audit Director and/or the Auditor-in-Charge, the incumbent is responsible for the effectiveness and efficiency of the audit that you are assigned to. You are responsible for expediting all stages of the writing and review of reports, which accurately reflect facts and recommendations of an objective appraisal of the
Company's
operations. You will maintain the highest standards of professionalism and independence in the execution of your duties, always with the Company's best interests in mind. You will lead by personal behavior and ethics that are also of the highest standard. The incumbent should embody the Corporate Audit Group (CAG) values and vision, and is cognizant of the CAG Policies and Procedures, and adheres to them and applies them.
Participate in achieving the Corporate Audit's annual audit plan according to established schedules. The primary role will be to participate on small teams of auditors on various assignments. Incumbent will be expected to work on complex, large and/or sensitive audits with limited management supervision in addition to actively participating in the audit and performing audit work. Incumbent is expected to effectively partner and communicate with the client, support groups, internal resources and external organizations.
Complete audit programs and workpapers within the parameters set forth for performing audit work. Use of BWise is required to document audit findings, evaluations, work programs, test results, evidential matter, and audit reports. The incumbent is expected to meet deadlines as set forth by Corporate Audit's Polices and Procedures and comply with established internal and external workpaper standards and procedures.
Apply elements of the Corporate Audit Group Vision and Values to assist in maintaining a strong internal control environment throughout the Company. Integrate and maintain both the stewardship and consultative roles into all assignments. Follow the standards of conduct defined for the profession and as defined in Corporate Audit's Policies and Procedures.
Participate in the assigned roles for specific projects and ensure the realization of the specified results. Support Corporate Audit management in the sharing of best practices and establishment of a best practices database that will support line management in enhancing the stewardship practices across geographical areas. Incumbent will accomplish this by maintaining client relationships, completing tasks efficiently and according to established milestones, encouraging positive team interactions and providing progress reports.
Qualifications
BS degree in accounting or finance
A minumum of 1 year of prior internal audit or public accounting experience or 2 years of general accounting experience.
MBA, CPA or CIA
Willingness to travel within assigned regions/entities to complete testing; estimated travel up to 40% of the time
Knowledge of audit methodology, internal controls.
Excellent interpersonal skills, including the ability to interact effectively with client/business process owners
Effective oral and written communication, computer, and time management skills and the ability to work with limited supervision
Additional Information
All your information will be kept confidential according to EEO guidelines.
$64k-88k yearly est. 3d ago
Outpatient Audit Specialist FT- 2,500 Sign on Bonus
Datavant
Auditor job in Trenton, NJ
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
**What We're Looking For:**
As an Outpatient Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting solutions for customer issues. This role is fully remote with a flexible schedule, allowing you to help shape the future of healthcare from your own workspace!
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Will Do:**
+ Performs Outpatient Facility coding audits of medical records and abstracts using ICD-10-CM, CPT, HCPCS, and modifiers and appropriate coding references for accurate coding assignment
+ Provides rich and concise rationale explaining the reasoning behind any identified changes, including specific references, location of documentation, etc
+ Keeps abreast of regulatory changes
+ Organizes and prioritizes multiple cases concurrently to ensure departmental workflow and case resolution
+ Provides coder education via the auditing process
+ Function in a professional, efficient and positive manner
+ Adhere to the American Health Information Management Association (AHIMA)'s code of ethics
+ Must be customer-service focused and exhibit professionalism, flexibility, dependability, desire to learn, commitment to excellence and commitment to profession
+ High complexity of work function and decision making
+ Strong organizational, teamwork, and leadership skills
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Need to Succeed:**
+ 5+ years of outpatient facility coding experience and/or auditing
+ CCS (preferred), RHIA or RHIT preferred
+ Maintains 95% accuracy rate
+ Experience with various software including Epic, Cerner, and other prevalent EMRs
**What We Offer:**
+ Benefits for Full-Time employees: Medical, Dental, Vision, 401k Savings Plan w/match, 2 weeks of paid time off, and Paid Holidays, Floating Holidays
+ Free CEUs every year
+ Stipend provided to assist with education and professional dues (AHIMA/AAPC) If Applicable
+ Equipment: monitor, laptop, mouse, headset, and keyboard
+ Comprehensive training led by a credentialed professional coding manager
+ Exceptional service-style management and mentorship (we're in this together!)
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is: $35 - $45 an Hour
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is:
$35-$45 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$35-45 hourly 60d+ ago
Internal Auditor
North Star Staffing Solutions
Auditor job in Somerville, NJ
Req # : LW8121 | Type: Full Time | Posted: 9/15/2014 | Edited: 10/16/2014 | Fee: 25.00% Percentage Computed On Base Salary - Hot Job This is a 50/50 split Company name: L Wolf Honor period: 3 months minimum: $90,000 Maximum: $115,000 target: $105,000
Bonus: 10%
Travel: 50%
Sponsor/transfer H-13 and/or H-2B: No
sponsor / transfer work permits: no
Paid relocation: no
industry: Consumer product
Job Description
The Internal Audit Department is part of the Audit and Internal Control Department, reporting to the CEO of the Group and the Audit Committee. The mission of Internal Audit is to provide the CEO and the Audit Committee with a reasonable assurance on the level of control over the operations. The Internal Audit Department helps the organization to reach its objectives by bringing a systematic, disciplined approach to assess and improve the efficiency of risk management, control and governance processes. Therefore, it participates in the creation of added value to the Group.
In this context, an Internal Audit group has been established in the US in 2009. This group's scope comprises all of our company''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s businesses within the US, including Operations, R&D, Industrial Affairs and other businesses, but also conducts audit assignments worldwide.
As part of this group, the Internal Auditor is expected to contribute to the development of Internal Audit activities in the US. In particular, he is required to complete 3-week assignments either in the US or overseas on a regular basis. Internal Auditor's objectives are to contribute, through his recommendations to the reduction of risks, the safeguard of assets and the improvement of the level of internal control within the Group.
The requested profile will have to have a deep knowledge and experience on fraud topic, and will be positioned within the team as the referent for these subjects.
Main Responsibilities and tasks
Assignment preparation
- Perform interviews with corporate or local management and analyze data in order to:
- get familiar with the activity and the environment of the audited entity / activity,
- carry-on a preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis,
- Become familiar with the Group procedures and standards related to the audited processes,
- Become familiar, for the audited processes, with the standard audit programs and adapt them according to the audited entity / activity specificities,
- Participate in the development of the ‘preparation memo'.
Fieldwork
- Attend audit opening and closing meetings,
- Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling),
- Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy),
- Highlight internal control deficiencies for the audited processes and:
- collect and gather relevant audit evidence,
- identify deficiency causes,
- assess consequences of identified deficiencies and the associated level of risk,
- Identify and report internal control best practices,
- Debrief recommendations and conclusions of the audit review with process owners,
- Regularly update the Team Leader on fieldwork status and audit results,
- Document audit fieldwork and results in the dedicated IS tool,
- Take part in the ‘weekly update memo' drafting and:
- write the descriptive parts related to the audited processes,
- write audit findings, recommendations and best practices
- suggest recommendation priorities and implementation deadlines,
- Take part in the audit report drafting for the sections related to the audited processes,
- Participate in the work groups aiming at ensuring interactions with expert functions and at supporting the Internal Audit methodology.
Coordination and Thematic Group
- The Internal auditor will also have to contribute on the work program enhancement during the year.
- The Internal auditor will also take part on some internal initiatives of the department
Management / Autonomy
- The Internal Auditor is in charge of auditing the processes assigned to him / her by the Team Leader. The Internal Auditor has to demonstrate abilities to:
- Adapt his audit approach to the entity's context and to the risks identified through the audit of all processes,
- Debrief both orally and in writing the tests, recommendations and conclusions of audit reviews to the process owners,
- Keep the Team Leader up-to-date on the completion of the audit fieldwork, especially through the notification of sensitive topics,
- Meet the deadlines,
- Ensure that audit professional norms as well as quality standards defined by Internal Audit Management are complied with,
- Be objective and use his / her own judgment.
Qualifications
Qualifications
Basic Qualifications:
Bachelor''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s degree
- Minimum 5-year experience required, specifically in the Fraud context.
- Certified Fraud Examiner is a must
Preferred Qualifications:
- External / Internal auditor background is highly recommended
- Certification is preferred (CIA, CRMA)
- The knowledge of another language is preferred (Spanish),
- Computer proficiency including Microsoft Word, Excel and PowerPoint,
-
- Ability to analyze and to synthesize while being objective,
- Good report writing skills,
- Ability to work in a team environment and to adapt to multicultural environments.
- Willingness to have an international exposure and travel frequently (up to 40% outside NJ a year, by block of 3 weeks consecutively),
- Adaptability and flexibility,
- Ability to develop and maintain good interpersonal relationships,
- Good communication skills both orally and in writing,
- Open-minded attitude,
- Ability to take initiatives,
- Ability to work in a structured and regulated context with a sense of continuous improvement
MUST;
Certified Fraud Examiner is a must
External / Internal auditor background is highly recommended
Certification is preferred (CIA, CRMA)
Additional Information
$60k-84k yearly est. 3d ago
Internal Auditor
CPA Recruiter Online
Auditor job in Flemington, NJ
The incumbent is responsible for the completion of financial, operational and/or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to the business unit audited. Under the direction of the Client Audit Director and/or the Auditor-in-Charge, the incumbent is responsible for the effectiveness and efficiency of the audit that you are assigned to. You are responsible for expediting all stages of the writing and review of reports, which accurately reflect facts and recommendations of an objective appraisal of the Company's operations. You will maintain the highest standards of professionalism and independence in the execution of your duties, always with the Company's best interests in mind. You will lead by personal behavior and ethics that are also of the highest standard. The incumbent should embody the Corporate Audit Group (CAG) values and vision, and is cognizant of the CAG Policies and Procedures, and adheres to them and applies them.
Participate in achieving the Corporate Audit's annual audit plan according to established schedules. The primary role will be to participate on small teams of auditors on various assignments. Incumbent will be expected to work on complex, large and/or sensitive audits with limited management supervision in addition to actively participating in the audit and performing audit work. Incumbent is expected to effectively partner and communicate with the client, support groups, internal resources and external organizations.
Complete audit programs and workpapers within the parameters set forth for performing audit work. Use of BWise is required to document audit findings, evaluations, work programs, test results, evidential matter, and audit reports. The incumbent is expected to meet deadlines as set forth by Corporate Audit's Polices and Procedures and comply with established internal and external workpaper standards and procedures.
Apply elements of the Corporate Audit Group Vision and Values to assist in maintaining a strong internal control environment throughout the Company. Integrate and maintain both the stewardship and consultative roles into all assignments. Follow the standards of conduct defined for the profession and as defined in Corporate Audit's Policies and Procedures.
Participate in the assigned roles for specific projects and ensure the realization of the specified results. Support Corporate Audit management in the sharing of best practices and establishment of a best practices database that will support line management in enhancing the stewardship practices across geographical areas. Incumbent will accomplish this by maintaining client relationships, completing tasks efficiently and according to established milestones, encouraging positive team interactions and providing progress reports.
Qualifications
BS degree in accounting or finance
A minumum of 1 year of prior internal audit or public accounting experience or 2 years of general accounting experience.
MBA, CPA or CIA
Willingness to travel within assigned regions/entities to complete testing; estimated travel up to 40% of the time
Knowledge of audit methodology, internal controls.
Excellent interpersonal skills, including the ability to interact effectively with client/business process owners
Effective oral and written communication, computer, and time management skills and the ability to work with limited supervision
Additional Information
All your information will be kept confidential according to EEO guidelines.
$60k-84k yearly est. 60d+ ago
Internal Auditor
Newrez
Auditor job in Fort Washington, PA
Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications. We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.
POSITION SUMMARY
The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits. This includes assisting with the identification of risk, the development of the internal audit scope, performing internal audit and testing procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on operational, financial, regulatory, and compliance related reviews. The Internal Auditor will also assist in championing internal controls and corporate governance concepts throughout the business. Additionally, the internal auditor is responsible for performing follow-up testing on the status of outstanding audit issues.
DESCRIPTION
Duties and Responsibilities
Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives.
Conduct and/or assist with operational, compliance, and regulatory audits across various departments.
Analyze and draw conclusions toward effectiveness and efficiency of the control environment.
Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
Document the results of audit work and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA) standards.
Research new or technical subjects when required to support audits.
Provide management of various departments with advice on risk-oriented improvement opportunities, when applicable.
Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices.
Perform periodic follow-up and testing to validate audit issues have been remediated and resolved.
Performs related duties as assigned by management.
Qualifications and Education Requirements
Bachelor's degree in accounting/finance
2-4 years of related experience.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation preferred.
Prior audit, compliance, or risk related industry experience with knowledge of accounting, finance, internal controls.
Proficient with Microsoft - Access, Excel, Visio, Word, and Outlook.
Experience with TeamMate Audit software is a plus.
Prior mortgage servicing experience is a plus.
Skills, Abilities, and Knowledge
Working knowledge of mortgage originations or mortgage servicing and/or risk-based auditing attained through 1-3 years of progressive work experience with a focus on financial risk and/or mortgage related regulatory requirements.
Understanding internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited required direction and guidance.
Strong analytical, organizational, critical thinking, and problem-solving skills.
Strong verbal and written communication skills including the ability to interact and relate to personnel at all levels within the organization and to effectively support and defend unbiased findings to management.
Capable of leading or facilitating meetings with director level and up attendees.
Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude.
High level of accuracy and attention to details.
Proficient with Microsoft Office (PowerPoint, Excel, Word, etc.).
Experience in performing multiple audit, compliance, or risk related projects and working with varying levels of experience among team members.
Ability to work in and contribute to a team environment.
Additional Information:
While this description is intended to be an accurate reflection of the position's requirements, it in no way implies/states that these are the only job responsibilities. Management reserves the right to modify, add or remove duties and request other duties, as necessary.
All employees are required to have smart phones that meet Company security standards with the ability to install apps such as Okta Verify and Microsoft Authenticator. Employment will be contingent on this requirement.
Company Benefits:
Newrez is a great place to work but we are only as strong as our greatest asset, our employees, so we believe in rewarding them!
Medical, dental, and vision insurance
Health Savings Account with employer contribution
401(k) Retirement plan with employer match
Paid Maternity Leave/Parental Bonding Leave
Pet insurance
Adoption Assistance
Tuition reimbursement
Employee Loan Program
The Newrez Employee Emergency and Disaster Fund is a new program to support our team members
Newrez NOW:
Our Corporate Social Responsibility program, Newrez NOW, empowers employees to become leaders in their communities through a robust program that includes volunteering, philanthropy, nonprofit grants, and more
1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
Newrez Grants Program: Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions
Equal Employment Opportunity
We're proud to be an equal opportunity employer- and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.
CA Privacy Policy
CA Notice at Collection
$56k-78k yearly est. Auto-Apply 24d ago
Fall 2026 Audit Associate
Bakertilly 4.6
Auditor job in Philadelphia, PA
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.
Job Description:
Responsibilities
Are you looking for an accounting role to launch your career?
Do you want to work with privately held and publicly traded companies that occupy all stages of development?
As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients. As one of the fastest growing firms in the nation, BT offers you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
You will enjoy this role if you:
Desire to become a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges
Want to work for a leading CPA advisory firm whose owners have both their clients' and employees' best interests in mind and are transparent in their decisions
Value your development and want to work for a firm that provides a great work environment (ask us about My Time Off, My Development and Dress for Your Day!)
Want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow
You will have the opportunity to:
Be a trusted member of the engagement team providing various assurance and consulting services:
Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised
Perform substantive testing on client's balance sheets and income statements
Test for deficiencies of internal controls and discussing recommendations for improvement
Learn and grow from direct on-the-job coaching and mentoring along with participating in firm wide learning and development programs
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Build friendships and strong work relationships while gaining valuable experience
Qualifications
Successful candidates will have:
Bachelor's or master's degree in accounting or a related degree in business, with sufficient course work and credits to sit for the CPA exam in the state you are being considered
Outstanding academic performance required, with a preferred GPA of 3.0 or above
Relevant internship, work experience and/or involvement with a professional organization
The ability to work effectively in a team environment with all levels of client personnel
Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving
Organizational and analytical skills, initiative, adaptability
Proficiency with Microsoft programs (Word, Excel, PowerPoint, etc.)
There is currently no immigration sponsorship available for this position
$48k-57k yearly est. Auto-Apply 60d+ ago
Life Sciences Audit Supervisor
Withumsmith+Brown
Auditor job in East Brunswick, NJ
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.
Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
This Life Sciences Audit Supervisor role will be based out of our East Brunswick, Whippany or Princeton, NJ offices. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
Bachelor's degree in accounting and CPA license preferred
At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff
Experience auditing life sciences and SEC companies preferred but not required
Excellent analytical, technical, and auditing skills including familiarity with US GAAP
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing projects
Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
Ability to travel as needed based on client assignments
The compensation for this position ranges from $85,000-$125,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
#LI-MD1
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
The average auditor in Hamilton, NJ earns between $53,000 and $129,000 annually. This compares to the national average auditor range of $35,000 to $84,000.
Average auditor salary in Hamilton, NJ
$82,000
What are the biggest employers of Auditors in Hamilton, NJ?
The biggest employers of Auditors in Hamilton, NJ are: