Top 185 Senior auditor Jobs in Paterson, 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 AUDITOR
Donna Cornell Enterprises, Inc. —Bergen County, NJ
- Full-time
- Management
- CPA
- Mid-level
Quick Apply
Senior Auditor
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Baker Tilly Advisory Group, LP —New York, NY
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
8d
Senior Auditor
Tiffany & Co. —Whippany, NJ
- $101,000 - $137,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
1h
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
Coder Auditor/Senior CDI Specialist
HAMASPIK CHOICE INC —Spring Valley, NY
- $83,000 - $90,000 a year
- Full-time
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
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
Audit Senior (Part Time, Full Time)
OGC-REWCPAs LLC —Brooklyn, NY
- $33 - $38 an hour
- Part-time
- Background check
- Microsoft Excel
- CPA
- Flexible schedule
Quick Apply
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
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
Senior Auditor (US) - Financial Crimes
TD Bank —New York, NY
- $63,540 - $104,020 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
- Health insurance
- Paid time off
5d
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 Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
Senior Audit Manager (US) - Financial Crimes
TD Bank —New York, NY
- $119,110 - $193,550 a year
- Full-time
- Microsoft Outlook
- Word processing
- Writing skills
- Health insurance
- Paid time off
7d
Senior Accountant
Neteffects —New York, NY
- $70,000 - $75,000 a year
- Full-time
- CPA
- 5 years
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Senior Tax Accountant
Miller & Company LLP —Whitestone, NY
- $100,000 - $120,000 a year
- Extended hours
- Microsoft Excel
- CPA
- 5 years
- Profit sharing
- Health insurance
Quick Apply
Senior IT Auditor
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- AWS
- Senior level
- Communication skills
12d
Senior Director, Accounting - Regulated Utility
Veolia —Paramus, NJ
- $200,000 - $225,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Audit Senior
KRS CPAs, LLC —Paramus, NJ
- $70,000 - $100,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Research
- Paid time off
- Flextime
Quick Apply

I want to receive the latest job alert for senior auditor in paterson, nj

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior auditor jobs near paterson, nj

Senior Auditor jobs in Bergen County, NJ

Senior Internal Auditor jobs in New York, NY

Senior Internal Auditor jobs in White Plains, NY

Senior IT Auditor jobs in New York, NY

Senior Auditor jobs in Jersey City, NJ

Senior Auditor jobs in New York, NY

IT Auditor jobs in New York, NY

Director Of Accounting jobs in New York, NY

Coding Specialist jobs in Spring Valley, NY

Senior Audit Manager jobs in New York, NY

Senior Auditor jobs in New Orleans, LA

Senior Auditor jobs in Sacramento, CA

Senior Auditor jobs in San Francisco Bay Area, CA

Senior Auditor jobs in Stamford, CT

Internal Auditor jobs in Phoenix, AZ

Senior Internal Auditor jobs in Kansas City, MO

Senior Citizen jobs in Oceanside, CA

Senior Internal Auditor jobs in Washington, DC

Internal Auditor jobs in Denver, CO

Internal Communications jobs in New York, NY

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 paterson, nj

Senior Internal Auditor

SENIOR AUDITOR

Senior Auditor

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Senior Auditor

Senior Manager, RBC US IT Audit

Coder Auditor/Senior CDI Specialist

Coder Auditor/Senior CDI Specialist

Audit Senior (Part Time, Full Time)

Senior Internal Auditor

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

Senior Auditor (US) - Financial Crimes

Senior Manager, Internal Audit

Senior Internal Auditor

Senior Audit Manager (US) - Financial Crimes

Senior Accountant

Senior Tax Accountant

Senior IT Auditor

Senior Director, Accounting - Regulated Utility

Audit Senior

I want to receive the latest job alert for senior auditor in paterson, nj

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected