Audit Manager - Single Audits (REMOTE) JobotAudit Manager - Single Audits (REMOTE)Philadelphia, PARemote$100,000–$120,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. You won't be disappointed with our company culture., and our recognition as a "best place to work" for 10 consecutive years highlights the exceptional work/life balance we offer our employees.
Audit Manager – Non-profit Sector (cpa firm) - Hybrid CPA firmAudit Manager – Non-profit Sector (cpa firm) - HybridVoorhees Township, NJ$125,000–$175,000 / yearFull timeThe Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements. The Audit Manager will lead engagements supported by the Partner.
Record-to-Report Process Control Advisor Senior Manager CYNET SYSTEMSRecord-to-Report Process Control Advisor Senior ManagerLawrenceville, NJ$114–$119 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
NewAssurance Manager - Philadelphia, PA Express Employment ProfessionalsAssurance Manager - Philadelphia, PAPhiladelphia, PAThis leadership role offers the opportunity to oversee multiple audit and assurance engagements, mentor staff, and serve as a trusted advisor to clients across a variety of industries, including nonprofit, government, and closely held businesses. Express Employment Professionals is seeking an experienced Audit Manager for a growing public accounting firm in the Philadelphia area.
Senior Not for Profit Auditor (Single Audit / Yellow Book) Baratz & Associates, P.A.Senior Not for Profit Auditor (Single Audit / Yellow Book)Marlton, NJBoasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning.
Audit Manager - External Audit - Manufacturing & Distribution Rödl UsaAudit Manager - External Audit - Manufacturing & DistributionPhiladelphia, PennsylvaniaRemoteStay up-to-date on the happenings at RÖDL USA by following us on LinkedIn: LinkedIn - RÖDL USA Take the first step in ‘ACHIEVING’ together with RÖDL by visiting our Careers Page: Careers | RÖDL USA Get to Know RÖDL: Our focus on the accounting, assurance, and tax needs of foreign, family-owned midsized ("Mittelstand") businesses operating in the U.S. carries forward from our two founding firms. As the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA).
NewOperations Quality Auditing Analyst AmeriHealth CaritasOperations Quality Auditing AnalystPhiladelphia, PARemoteThe primary purpose of the Operations Quality Auditing Analyst is to provide high-level technical expertise and analysis to the functional areas supported by the Quality Auditing department. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs.
Audit Manager-Not-for-Profit PKFOD CareersAudit Manager-Not-for-ProfitVoorhees, New JerseyWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. The ideal candidate is an experienced public accounting professional who enjoys mentoring staff, building client trust, and contributing to the growth and development of the firm’s NFP practice.
Senior Audit Associate PKFOD CareersSenior Audit AssociateNewtown Square, PennsylvaniaThe Senior will perform and direct the broadest range of accounting tasks and will assist the engagement partner and/or manager in the development of strategy, planning, review and interpretation of audit findings for various attest clients. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
Premium Audit Reviewer - Hybrid New Jersey ManufacturersPremium Audit Reviewer - HybridTrenton, New JerseyNew Jersey Manufacturers Insurance Company (NJM) was founded in 1913 by a group of manufacturers seeking to provide cost-effective, safety conscious and financially secure workers' compensation insurance for their workers. The Premium Audit Reviewer is responsible for the quality and timely review of all premium audits, including complex, out-of-state and key accounts for commercial insurance policies, in accordance with company, industry and government rules and regulations.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollPhiladelphia, PennsylvaniaUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Manager, Internal Audit SOLV Energy, LLCManager, Internal AuditEdison,, NJFull timePartner and coordinate closely with the Internal Controls function throughout the SOX program - aligning on the control set, testing timing, results, and deficiency evaluation, and ensuring hand-offs on documentation updates and remediation - while maintaining internal audit's independence and objectivity. Support independent validation, through walkthroughs and inquiry, that the control and process documentation maintained by Management and the Internal Controls function (including process narratives, flowcharts, and risk-and-control matrices (RCMs)) accurately reflects the design of key controls.
Internal Audit & Financial Risk Advisory Senior EisnerAmperInternal Audit & Financial Risk Advisory SeniorPhiladelphia, PAEisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
NewSenior Manager - Internal Audit, Global SOX Allied UniversalSenior Manager - Internal Audit, Global SOXConshohocken, PACultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes. The Senior Manager will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.
Life Sciences Audit Senior WithumSmith+Brown PCLife Sciences Audit SeniorPrinceton, New Jersey$80,000–$105,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. 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. .
Industrial and Consumer Products Audit Senior WithumSmith+Brown PCIndustrial and Consumer Products Audit SeniorEast Brunswick, New Jersey$80,000–$105,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. 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. .
Audit Manager II - Internal Controls over Financial Reporting-2 TD BankAudit Manager II - Internal Controls over Financial Reporting-2Mount Laurel, New JerseyAdheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Chief Internal Audit Officer (CIAO) AXIS Capital Holdings LtdChief Internal Audit Officer (CIAO)Princeton, NJ$290,000–$400,000 / yearManaging relationships with regulators, external auditors, and other assurance providers, including coordinating audit responses to regulatory examinations, supervisory inquiries, and market conduct reviews; coordinating assurance activities; sharing relevant risk assessments and testing results; supporting auditor reliance where appropriate; and maintaining Internal Audit's independence. Providing independent, objective assurance and clear reporting to the Board Audit Committee on audit plan progress, significant findings, remediation status, control effectiveness, and the overall internal control environment, with direct and independent access to the Audit Committee Chair when significant concerns arise.
NewChief Internal Audit Officer (Ciao) Axis Capital Holdings LTDChief Internal Audit Officer (Ciao)Princeton, NJ$290,000–$400,000 / yearManaging relationships with regulators, external auditors, and other assurance providers, including coordinating audit responses to regulatory examinations, supervisory inquiries, and market conduct reviews; coordinating assurance activities; sharing relevant risk assessments and testing results; supporting auditor reliance where appropriate; and maintaining Internal Audit's independence. Providing independent, objective assurance and clear reporting to the Board Audit Committee on audit plan progress, significant findings, remediation status, control effectiveness, and the overall internal control environment, with direct and independent access to the Audit Committee Chair when significant concerns arise.
Industrial and Consumer Products Audit Manager WithumSmith+Brown PCIndustrial and Consumer Products Audit ManagerPrinceton, New JerseyThis Industrial and Consumer Products Audit Manager role may be based in any of our following offices: Burlington, MA; Boston,MA;Braintree,MA;BocaRaton,FL;Orlando,FL;EastBrunswick,NJ;Princeton,NJ;RedBank,NJ;NewYorkCity,NY;Philadelphia,PA;OrangeCounty,CA;orLosAngeles,CA.You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. Leading or supervising 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.