Top 63 Senior internal auditor Jobs in Edison, Nj

Sr. Manager R2R Accounting & Reporting
Vibotek LLC —East Hanover, NJ
- Contract
- CPA
- 5 years
- English
Quick Apply
Chief Financial Officer
SERV Behavioral Health System —Township of Hamilton, NJ
- $230,000 - $240,000 a year
- Weekends as needed
- CPA
- 5 years
- Bachelor of Science
- Relocation assistance
Quick Apply
Senior Internal Auditor
MSIG North America —Warren, NJ
- $95,000 - $130,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- 3 years
- Profit sharing
- Paid parental leave
Senior IT Auditor
MSIG North America —Warren, NJ
- $100,000 - $112,000 a year
- Full-time
- Hybrid work
- Office
- 3 years
- Bachelor's degree
- Profit sharing
- Paid parental leave
Senior Auditor - IT
Integra LifeSciences —Princeton, NJ
- $81,650 - $112,700 a year
- Email
- Hybrid work
- Oracle
- CPA
- Computer Science
- Disability insurance
- Health insurance
Senior Accountant
US News & World Report ,L.P. —Iselin, NJ
- Full-time
- Data analysis skills
- Mid-level
- Office
Senior Accountant
Amneal Pharmaceuticals —Bridgewater, NJ
- $90,000 - $115,000 a year
- Full-time
- 5 years
- Bachelor of Science
- Research
- Health insurance
- 401(k) matching
11d
Senior Auditor
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
Senior Accountant
IEEE Corporate —Piscataway, NJ
- $69,000 - $102,000 a year
- Full-time
- Oracle
- Research
- Office
12d
Senior Manager, Compensation Accountant
Chanel —Piscataway, NJ
- $87,500 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Data analysis skills
- Health savings account
- AD&D insurance
Senior Audit Program Specialist
Integra LifeSciences —Plainsboro, NJ
- $81,650 - $112,700 a year
- Email
- Engineering
- 3 years
- Databases
- Disability insurance
- Health insurance
Senior Manager, RBC US IT Audit
Royal Bank of Canada —Jersey City, NJ
- $110,000 - $190,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Disability insurance
- Health insurance
Senior Accountant
NRG —Princeton, NJ
- $85,760 - $104,480 a year
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Quick Apply
8d
Senior Analyst, Corporate Accounting
Catalent —Bridgewater, NJ
- $90,000 - $155,000 a year
- Email
- Oracle
- CPA
- Mid-level
- Paid holidays
- Health insurance
Senior Accountant
Bleema Manufacturing Corporation —Irvington, NJ
- $110,000 - $120,000 a year
- Full-time
- Management
- Mid-level
- Office
Quick Apply
Senior Stop Loss Account Specialist
Berkley —Township of Hamilton, NJ
- $70,000 - $80,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- 5 years
- Profit sharing
- Paid parental leave
Senior Plant Controller
Hovione —East Windsor, NJ
- $105,690 - $169,104 a year
- Overtime
- 5 years
- Computer literacy
- English
- Health insurance
- Dental insurance
Sr. Manager QA and Compliance
SOLARIS PHARMA CORPORATION —Somerset, NJ
- Full-time
- Bachelor of Science
- Ability to lift 50 pounds
- Travel
Quick Apply
Senior Actuarial Analyst
Everest Group, Ltd. —Warren, NJ
- $100,000 - $150,000 a year
- Full-time
- 5 years
- Office
- SQL
- Wellness program
- Paid holidays
Sr Financial Analyst
Schindler —Morristown, NJ
- $90,300 - $112,000 a year
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance

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senior internal auditor jobs near edison, nj

Sr. Manager R2R Accounting & Reporting

Vibotek LLC
East Hanover, NJ

Quick Apply

Job Details

Contract

Qualifications

Accounting systems
SAP
English
HR systems
Accounting and finance experience
Managing projects
Excel formulas
Financial data analysis tools
Excel data analysis

Full Job Description

Job Description:

The Manager Reporting role in the Record to Report (R2R) Accounting and Reporting team is responsible for overseeing the accounting and reporting activities for different processes across all Divisions in the US. Responsibilities would also include but not be limited to: Month-end closings, approval of Account Reconciliations, and Journal entries and support the activities of the Associate Director and Director of the area.

Works collaboratively with Divisional Financial Reporting and Accounting (FRA), Business Planning and Analysis (BPA) and other Client Organizations.

Major Accountabilities (Describe the 5-7 main results of the role to be achieved)

Leadership position in the Cross divisional Accounting & Reporting team responsible issues including: select technical accounting, month-end closings, financial reporting, account reconciliations and liaison with internal and external auditors.

Lead month end closing reporting process ensuring high quality financial statement footnote disclosures, and refines process for efficiency

Interact proactively with functional areas in the organization, Divisional Financial Reporting and Accounting (FRA), Business Planning and Analysis (BPA) , Group Finance , P&O , Treasury and others to ensure appropriate accounting and financial reporting is accomplished.

Complete monthly account analyses and account reconciliations

Ensure all processes and techinical acounting summaries comply with Client standard policies and International Accounting Standards (IAS) (i.e. global processes, Client Accounting Manual, Client Financial Controls Manual, Management Authorization Levels, etc.).

Subject Matter Expert for ERP related systems (SAP) , ADP payroll system

Subject Matter Expert for reporting tools (FCRS, IBI, BPC, etc.).

Prepare or review Balance Sheet for select entities.

Provide leadership and coaching to the senior accountants

Support the team and business stakeholders (ad-hoc analyses and activities as needed)

Project management capabilities to help support implementation of related system upgrade

Participation in E2E process , controls mapping and execution of testing requirements

Ability and experience in implementing process improvements

Capability to streamline data preparation using advanced features of Excel and Alteryx preferred

Provide informal managerial oversight to the senior accountants to ensure quality, adherence to controls framework and day to day issue resolution

Key Performance Indicators (Indicate how performance for this role will be measured)

Customer satisfaction of service delivery & process specific KPIs

Minimal financials impact from audit and timely execution of action plans

Number of business special processes standardized/Deliver business benefits and productivity improvements as per target

Savings and cost avoidance identified and implemented

Stable services including those of outsourced operations with no control issues

High: Supports process standardization, automation, and innovation.

Ensures US R2R living up to increase Finance excellence.

Education (minimum/desirable): University level degree in Business Administration/ Economics/Finance or Accounting/ MBA desirable

Certified Public Accountant (CPA), CMA, or Chartered Accountant desirable

Lean/ Six Sigma Certified desirable

Languages: English required

Experience: 5+ years of Financial experience, with in-depth functional expertise

Demonstrated ability to work effectively in accounting & reporting focused roles

Solid depth and expertise in SAP knowledge required and strong Excel skills

Strong process design experience with demonstrated ability to organize high volume and complexity of activities into streamlined process

Comprehensive knowledge of IFRS (GAAP), accounting and financial

reporting requirements

Experience of managing projects driving performance (e.g. ERP implementation)

Good people skills, leadership exposure

Strong communications skills

Quick Apply

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senior internal auditor jobs in edison, nj

Sr. Manager R2R Accounting & Reporting

Chief Financial Officer

Senior Internal Auditor

Senior IT Auditor

Senior Auditor - IT

Senior Accountant

Senior Accountant

Senior Auditor

Senior Accountant

Senior Manager, Compensation Accountant

Senior Audit Program Specialist

Senior Manager, RBC US IT Audit

Senior Accountant

Senior Analyst, Corporate Accounting

Senior Accountant

Senior Stop Loss Account Specialist

Senior Plant Controller

Sr. Manager QA and Compliance

Senior Actuarial Analyst

Sr Financial Analyst

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