Top Audit Executive jobs in Bergenfield, NJ

Top Audit Executive develops, leads, and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Establishes the auditing governance framework and procedures to attain long-term auditing objectives. Being a Top Audit Executive directs the creation of annual audit plans. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Top Audit Executive delivers audit reports to leadership and recommends enhanced controls or processes as needed. Sets goals for the auditing team and builds expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Top Audit Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Japanese bilingual Internal Auditor with operation process experience
  • TOP NY
  • Teaneck, NJ FULL_TIME
  • Position: Internal Auditor

    Industry: Japanese Manufacturing company

    Location: Bergen County, NJ

    Pay: $80-90K (DOE) plus benefits

    Status: Full time / Direct hire

    Job Description:

    • Assist in developing audit requirements and the company's midterm plan for 3 years of targets and goals for department
    • Coordinate with the group companies to schedule internal control audits over scheduled timelines.
    • Develop, maintain 3 year rolling audit & remediation schedule and timeline with the company locations and types of audits that will be completed.
    • Coordinate notifications in advance with the locations and keep communications in case of any changes in preparation to the audit timelines.
    • Implement internal audit depending upon type against standards. Keep staff updated with potential findings during audit, hold open and close meetings with information including findings by end of audit.
    • Prepare the report to the management of the audit results which include findings and their remediation plans.
    • May also include reporting to BOD /or Corporate Strategy of audit results.
    • Ability to travel in both domestic and international up to 30% of the time;

    Requirements:

    • Bachelor's degree from four-year college or university preferred; Accounting, Finance or Business Administration; a Minimum of 2 to 3 years’ experience in an internal control and/or audit experience at a big 4 firm and/or the equivalent combination of education and experience required.
    • Bilingual in Japanese is highly preferred.

    Job Type: Full-time

    Pay: $80,000.00 - $90,000.00 per year

    Benefits:

    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Schedule:

    • Monday to Friday

    Travel requirement:

    • Up to 25% travel

    Ability to Relocate:

    • Teaneck, NJ: Relocate before starting work (Required)

    Work Location: In person

  • 16 Days Ago

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Human Resources Manager
  • Top Tier Reps LLC
  • Hackensack, NJ FULL_TIME
  • Our client is seeking a Human Resources Manager for their NJ office. This position is responsible for firm-wide human resource functions, including resource planning, recruitment, performance evaluati...
  • 5 Days Ago

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Network and Security Engineer
  • Top Tier Reps LLC
  • Hackensack, NJ FULL_TIME
  • Responsible for administration, monitoring and maintenance of the Firm's enterprise network environment including, but not limited to:Ensuring the stability, availability, performance and security of ...
  • 5 Days Ago

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Trusts & Estates Administration Paralegal
  • Top Tier Reps LLC
  • Hackensack, NJ FULL_TIME
  • Our client is seeking a Trust and Estate Administration Paralegal with 5 plus years experience to join their New Jersey, New York or Florida Offices.Salary is commensurate with experience. The salary ...
  • 5 Days Ago

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Accounting Clerk
  • Top Tier Reps LLC
  • Hackensack, NJ FULL_TIME
  • We are urgently hiring for our client's New Jersey office. We offer a competitive starting salary plus a comprehensive benefits program.They are seeking a full time accounting clerk to join their Acco...
  • 6 Days Ago

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Enterprise Applications Engineer
  • Top Tier Reps LLC
  • Hackensack, NJ FULL_TIME
  • Essential Job Functions and Responsibilities:Administer, develop, and support the Firm’s Elite 3E platform. Including, but not limited to Thompson Reuters Elite 3E, Paperless Performa, Design Gallery ...
  • 6 Days Ago

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0 Top Audit Executive jobs found in Bergenfield, NJ area

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Audit Manager, CPA
  • International Staff Consulting
  • Hoboken, NJ
  • AUDIT SENIOR MANAGER / DIRECTOR Our client is a New York City based Accounting and Advisory Services firm with offices i...
  • 4/26/2024 12:00:00 AM

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Financial Services Audit Manager
  • Baker Tilly US, LLP
  • New York, NY
  • Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-co...
  • 4/25/2024 12:00:00 AM

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Senior Audit Manager - IT Auditor - FVP
  • IDB
  • New York, NY
  • Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putt...
  • 4/25/2024 12:00:00 AM

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Audit Manager
  • NPJ Associates, LLC
  • New York, NY
  • NPJ Associates, is searching for a Audit Manager for a leading Metro NY CPA firm. Proficiency in US GAAP, GAAS, and PCAO...
  • 4/23/2024 12:00:00 AM

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Audit Manager
  • We Are Legal Revolution
  • New York, NY
  • NEW IN Commercial Associate Attorney Track to Partnership Competitive salary of up to $195,000 packages + bonuses and mo...
  • 4/23/2024 12:00:00 AM

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IA CBNA Audit Manager (C13)
  • Citigroup
  • New York, NY
  • **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more tha...
  • 4/23/2024 12:00:00 AM

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Audit Manager - External
  • MSP Personnel
  • New York, NY
  • Job Description Job Description We are seeking an Audit Manager to help us service our expanding client base. We offer c...
  • 4/22/2024 12:00:00 AM

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Internal Audit Manager Broker-Dealer
  • Bbva
  • New York, NY
  • Internal Audit Broker-Dealer AssociateAbout the area:Internal Audit is a global area of over 700 people with a multidisc...
  • 4/22/2024 12:00:00 AM

Bergenfield is a borough in Bergen County, New Jersey, United States. As of the 2010 United States Census, the borough's population was 26,764, reflecting an increase of 517 (+2.0%) from the 26,247 counted in the 2000 Census, which had in turn increased by 1,789 (+7.3%) from the 24,458 counted in the 1990 Census. Bergenfield was formed on the basis of a referendum held on June 25, 1894, from portions of Englewood Township and Palisades Township.[21][22][23] The borough was formed during the "Boroughitis" phenomenon then sweeping through Bergen County, in which 26 boroughs were formed in the co...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$367,960 to $523,541
Bergenfield, New Jersey area prices
were up 1.5% from a year ago

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