Top 187 Senior auditor Jobs in Whippany Nj

Senior Auditor
Tiffany & Co. —Whippany, NJ
- $101,000 - $137,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
15h
Senior Manager, Internal Control - North America
Opella Healthcare Group —Morristown, NJ
- $130,000 - $180,000 a year
- Full-time
- Hybrid work
- Office
- Finance
- 8 years
Senior Auditor, Auditing and Due Diligence
Alvogen, Inc —Morristown, NJ
- $135,000 - $142,000 a year
- Full-time
- Up to 50% travel
- 5 years
- Computer literacy
- Wellness program
- Health savings account
Quick Apply
Sr Lead SAP Security & Audit
Curtiss-Wright —Parsippany-Troy Hills, NJ
- $144,100 - $192,100 a year
- Full-time
- Remote
- 11+ years
- Bachelor's degree
- Software development
- Profit sharing
- Employee stock purchase plan
6d
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
Tax, Accounting & Audit Senior Manager-CPA Firm
Kotulak & Company, CPA, PC —Clifton, NJ
- $125,000 - $175,000 a year
- Full-time
- Management
- CPA
- Research
- Health insurance
- 401(k)
Quick Apply
1d
External Audit Senior
Magone & Company, P.C. —Parsippany-Troy Hills, NJ
- $80,000 - $100,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Paid holidays
- Health insurance
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
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
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 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
Healthcare Audit Senior Associate
WithumSmith+Brown —Whippany, NJ
- $80,000 - $105,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor's degree
- GAAP
Quick Apply
6d
Senior Manager, Reinsurance Accounting
AIG PC Global Services, Inc. —Parsippany-Troy Hills, NJ
- $128,000 - $161,000 a year
- Email
- 7 years
- CPA
- Office
- Health insurance
Quick Apply
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 Assurance Associate
Wiss & Company, LLP —Florham Park, NJ
- Full-time
- Hybrid work
- CPA
- Mid-level
- 3 years
Quick Apply
7d
Contract Compliance Senior Consultant
WithumSmith+Brown —Whippany, NJ
- $90,000 - $110,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
Quick Apply
14d
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 Auditor
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
SENIOR AUDITOR
Donna Cornell Enterprises, Inc. —Bergen County, NJ
- Full-time
- Management
- CPA
- Mid-level
Quick Apply

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senior auditor jobs near whippany nj

Senior Auditor

Tiffany & Co. -
Whippany, NJ

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Job Details

$101,000 - $137,000 a year
15 hours ago

Qualifications

Bachelor's degree
Conflict management
Data-driven problem-solving
Productivity software

Full Job Description

Position

Position Overview

Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment (ERICA) testing for the US, Canada, Mexico and Brazil. As such, this individual must exhibit strong analytical and problem-solving skills, the ability to develop ongoing relationships with key business partners, as well as having solid project management skills and effective written and oral communication skills. The position requires an individual that can independently execute financial and operational audit activities (including manufacturing, retail, distribution, etc.).

Location: This position follows a hybrid schedule requiring 4 days in-office at our Whippany, NJ location and 1 day remote.

Key Accountabilities

Enterprise Risk and Internal Control Assessment (ERICA)

Drive and deliver the Enterprise Risk and Internal Control Assessment (ERICA) in line with requirements for the assigned countries including the test of design and test of efficiency
Partner with local management to complete the related tests of design and tests of efficiency and to develop remediation action plans
Provide progress updates to Senior Management on the completion of tests of design and tests of efficiency, as well as progress of remediation against established target dates

Audits

Perform operational, financial, and compliance audits to identify and reduce risk exposures to help achieve the Company’s key results.
Identify and report findings which clearly articulate the related risks to auditee and Senior Management and develop pragmatic and actionable recommendations.

Special Projects/Investigations

Assist the internal audit management team in their execution of investigations and special projects including those that support Company or Divisional initiatives, as well as those that enhance the team’s overall efficiency and effectiveness in delivering audit-related activities.

Risk Assessment/Business Partnering

Develop a broad understanding of the business and related risks within the Company by partnering with key stakeholders and incorporate this mindset into the audit approach and communications.

People/Staff Development

Continue to build and enhance key skills to support departmental and personal development. Where appropriate, coach fellow teammates on assigned audits and projects.

Required Qualifications

Bachelors in Accounting, Business, Finance, Engineering or Information Technology
Minimum of 4-6 years of relevant experience, such as public accounting or comparable accounting/finance experience, corporate internal audit, risk management, or process engineering.
Strong understanding of auditing and risk evaluation
Strong analytical, critical thinking and problem-solving skills
Excellent verbal and written communication skills
Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
Strong diplomacy skills and the ability to resolve conflict in a professional manner
Self-motivated with a strong drive for achievement
Proficient in Microsoft Office applications

Preferred Qualifications

Professional certification of one or more (CPA, CIA, CFE or CISA)
Audit experience with retail, manufacturing, consumer goods or pharmaceutical organizations and/or information system development projects.

The hiring range for this position ranges from $101,000 - $137,000. The rate of pay offered will be dependent upon candidates' relevant skills and experience.

TIFFANY & CO.
MAISON

Founded in 1837 by Charles Lewis Tiffany in New York City, Tiffany & Co. is one of the world’s most prestigious houses for jewelry and accessories. Love has been the driving force of Tiffany & Co. since its inception, uniting the jeweler’s core values of inventiveness, craft and joy in designs that endure across generations.
As a global pioneer in the art of fine jewelry, Tiffany has spent almost two centuries perfecting its craft and setting benchmarks within the industry. It is through this unwavering vow to excellence and expertise, to heritage and innovation, to optimism and possibility that Tiffany continues its legacy, creating designs that inspire people to express and celebrate the many facets of love.

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senior auditor jobs in whippany nj

Senior Auditor

Senior Manager, Internal Control - North America

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Sr Lead SAP Security & Audit

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SENIOR AUDITOR

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MAISON

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TIFFANY & CO. MAISON

TIFFANY & CO.
MAISON