Top 98 Senior auditor Jobs in Middletown, Nj

Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Senior Internal Auditor (General Audit)
TikTok —New York, NY
- $108,000 - $208,800 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Assurance Senior - PE Funds
RSM —Edison, NJ
- $67,900 - $128,200 a year
- Full-time
- CPA
- Research
- Mid-level
Senior Auditor
American Express —New York, NY
- $78,000 - $124,750 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid parental leave
- Health insurance
7d
Senior IT Auditor
OUTFRONT media —New York, NY
- $100,000 - $110,000 a year
- Full-time
- Writing skills
- Continuous improvement
- Travel
- Commuter assistance
- Health savings account
Senior IT Auditor
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- AWS
- Senior level
- Communication skills
12d
Senior Auditor
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
Senior - FRM Advisory
Uber —New York, NY
- $122,000 - $135,000 a year
- Full-time
- CPA
- Office
- Finance
- 401(k)
Senior Internal Audit Associate - Model Risk
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- Computer Science
- Mid-level
- Finance
- Health insurance
- Tuition reimbursement
Digital Assurance & Transparency - IT Audit Senior Associate
PwC —New York, NY
- $72,000 - $212,000 a year
- Full-time
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Health insurance
Senior Auditor
Contact Government Services, LLC —New York, NY
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
Contract Compliance Senior Consultant
WithumSmith+Brown —Red Bank, NJ
- $90,000 - $110,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
Quick Apply
14d
Sr Data Analyst, Healthcare Claims Audit and Compliance (Hybrid NY)
Healthfirst —New York, NY
- $83,100 - $120,360 a year
- Full-time
- Microsoft Access
- Computer Science
- Mid-level
- Health insurance
- Dental insurance
13d
Coder Auditor/Senior CDI Specialist
HAMASPIK CHOICE INC —Brooklyn, NY
- $83,000 - $90,000 a year
- Full-time
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Senior Manager, Internal Audit
Barnes & Noble, Inc. —New York, NY
- $145,000 - $165,000 a year
- Full-time
- CPA
- Office
- Finance
- Paid parental leave
- Paid holidays
Senior Auditor/Accountant
Holman Frenia Allison, P.C. —Lakewood, NJ
- $78,000 - $90,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health savings account
- Paid holidays
Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)
J.S. Held LLC —New York, NY
- $200,000 - $300,000 a year
- Full-time
- Remote
- CPA
- 11+ years
- Analysis skills
- Commuter assistance
- Health insurance
Quick Apply
Assurance Senior Associate [Commercial Services Group]
CohnReznick —New York, NY
- $85,000 - $140,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
- Paid time off
- Parental leave

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Senior Internal Auditor

Barnes & Noble, Inc. -
New York, NY

Apply Now

Job Details

Full-time
$100,000 - $115,000 a year

Benefits

Paid parental leave
Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Life insurance
Paid sick time

Qualifications

COSO
Microsoft Excel
SOX
Bachelor's degree
SOX compliance testing
Data-driven problem-solving
Sarbanes-Oxley (SOX) compliance documentation
Productivity software
Regulatory compliance analysis

Full Job Description

The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps, recommend process improvements, and help ensure compliance with company policies, regulatory requirements, and industry standards. The Senior Internal Auditor also contributes to audit planning, testing, documentation, and reporting while building strong relationships across the organization.

Ideally, individual in this position is commutable to either our Westbury, NY or Union Square, NY office.

What you do:
Audit Execution

Independently execute assigned audit procedures - including walkthroughs, control testing, data analysis, and transaction testing - in accordance with the audit program.
Identify deviations from expected controls and document exceptions with sufficient precision and evidentiary support.
Perform root cause analysis for identified exceptions and assess the potential business impact.
Apply data analytics to identify trends, outliers, and red flags within large data sets (e.g., sales data, inventory records, vendor payments).
Complete assigned workpaper sections on time and to quality standards, requiring minimal rework.

Documentation & Reporting

Prepare clear, well-organized workpapers that document the objective, scope, procedures performed, evidence obtained, and conclusions reached.
Draft finding write-ups including condition, criteria, cause, effect, and recommendation.
Assist in compiling draft audit reports and preparing presentation materials for stakeholder meetings.

Business Partnership

Build effective working relationships with process owners and staff at the operating level.
Conduct interviews and process walkthroughs to understand business operations, risks, and controls.
Communicate status updates and preliminary observations to the management on a timely basis.

SOX & Special Projects

Execute SOX control testing procedures for assigned process areas, including documentation of test steps and results.
Support follow-up activities by gathering evidence that management action plans have been completed.
Contribute to department projects such as data analytics tool development, methodology updates, and audit universe enhancements.

Knowledge & Experience:
Required

Bachelor's degree in Accounting, Finance, or a related field.
3–5 years of internal or external audit experience.
CISA, CIA or CPA certification, or active progress toward relevant certification.
Working knowledge of IIA Standards, COSO framework, and SOX requirements.
Strong analytical and problem-solving skills with high attention to detail.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint); exposure to data analytics tools preferred.
Solid oral and written communication skills.
Ability to travel (including overnight) 20%

Preferred

Big Four or public accounting experience (i.e., audit/advisory experience).
Retail industry experience - particularly in store operations, inventory, or merchandising audit.

Key Competencies

Self-Directed Execution
Analytical & Critical Thinking
Attention to Detail
Professional Communication
Curiosity & Learning Agility
Collaboration & Teamwork
Integrity & Objectivity

Benefits for those who are scheduled to work less than 20 hours per week include Employee Discount, EAP and Sick Pay. For those scheduled to work between 20 and 29.99 benefits include Employee Discount, EAP, Sick Pay and Paid Time Off including paid Maternity and Parental Leave, Company Paid Holidays, Transit and 401(k) with Company Match. For those scheduled to work 30 hours or more benefits include Employee Discount, EAP, Sick Pay and Paid Time Off including paid Maternity and Parental Leave, Company Paid Holidays, 401(k) with Company Match, Comprehensive Health Benefits (Medical, Dental and Vision), Healthcare and Dependent Care Spending Accounts, Healthcare Spending Account, Disability Benefits, Life Insurance, Transit, and Tuition Reimbursement. All benefits provided are in accordance with the terms of the current plan and may be subject to future change. Benefit may vary depending on location/state regulations. More information can be received by the recruiter or Human Resources.

An employee in this position can expect an annual salary between $100,000 - $115,000 depending on experience, seniority, geographic locations, and other factors permitted by law.

Apply Now

Refine Your Search

senior auditor jobs in middletown, nj

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor (General Audit)

Assurance Senior - PE Funds

Senior Auditor

Senior IT Auditor

Senior IT Auditor

Senior Auditor

Senior - FRM Advisory

Senior Internal Audit Associate - Model Risk

Digital Assurance & Transparency - IT Audit Senior Associate

Senior Auditor

Senior Internal Auditor - Finance

Contract Compliance Senior Consultant

Sr Data Analyst, Healthcare Claims Audit and Compliance (Hybrid NY)

Coder Auditor/Senior CDI Specialist

Senior Manager, Internal Audit

Senior Auditor/Accountant

Managing Director, Complex Accounting & Litigation (Insurance Solvency Analysis)

Assurance Senior Associate [Commercial Services Group]

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