Audit Jobs in Mountain Lakes, NJ
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
Manager of Audit I- Enterprise Risk Management
- Jersey City, NJ (22 miles from Mountain Lakes, NJ)
- 2 hours ago
- Jersey City, NJ (22 miles from Mountain Lakes, NJ)
- 2 hours ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Jersey City, NJ (22 miles from Mountain Lakes, NJ)
- 2 hours ago
- Jersey City, NJ (22 miles from Mountain Lakes, NJ)
- 2 hours ago
Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
- Parsippany, NJ (3 miles from Mountain Lakes, NJ)
- 10 hours ago
- Parsippany, NJ (3 miles from Mountain Lakes, NJ)
- 10 hours ago
observations, and verifying audit issue closure Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas Assist in...
Aprio PH - Audit Manager, Employee Benefits Plan
- Clark, NJ (19 miles from Mountain Lakes, NJ)
- 20 hours ago
- Clark, NJ (19 miles from Mountain Lakes, NJ)
- 20 hours ago
Managing and supervising audit teams through audit engagements. Review all work before submission to Audit Senior Manager / Audit Partner for further review....
Audit Senior Analyst, Innovation
- Jersey City, NJ (22 miles from Mountain Lakes, NJ)
- 1 day ago
- Jersey City, NJ (22 miles from Mountain Lakes, NJ)
- 1 day ago
Certifications: Category: Audit...
Manager, Internal Audit (Hybrid)
- Secaucus, NJ (21 miles from Mountain Lakes, NJ)
- 1 day ago
- Secaucus, NJ (21 miles from Mountain Lakes, NJ)
- 1 day ago
Develop benchmarking that can be utilized on audits when assessing regional and non-regional audit engagements and best in class practices to assist with audit ratings....
Senior Internal Auditor, Assurance and Risk Advisory - remote
- Mahwah, NJ (18 miles from Mountain Lakes, NJ)
- 1 day ago
- Mahwah, NJ (18 miles from Mountain Lakes, NJ)
- 1 day ago
As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls....
Remote Work- Morristown, NJ (8 miles from Mountain Lakes, NJ)
- 1 day ago
- Morristown, NJ (8 miles from Mountain Lakes, NJ)
- 1 day ago
Prepares the draft audit report with assistance from the Audit Manager. Evaluates Management's responses for accountability and adequacy....
- Newark, NJ (17 miles from Mountain Lakes, NJ)
- 2 days ago
- Newark, NJ (17 miles from Mountain Lakes, NJ)
- 2 days ago
Serving as an IT and IS expert as part of integrated audits for both vertical and horizontal IT and IS audit coverage....
- Mahwah, NJ (18 miles from Mountain Lakes, NJ)
- 2 days ago
- Mahwah, NJ (18 miles from Mountain Lakes, NJ)
- 2 days ago
The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects....
Remote WorkDigital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Florham Park, NJ (8 miles from Mountain Lakes, NJ)
- 4 days ago
- Florham Park, NJ (8 miles from Mountain Lakes, NJ)
- 4 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
Senior Internal Audit Manager, SOX
- Nutley, NJ (15 miles from Mountain Lakes, NJ)
- 5 days ago
- Nutley, NJ (15 miles from Mountain Lakes, NJ)
- 5 days ago
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Audit Associate - Commercial - Fall 2026
- Little Falls, NJ (11 miles from Mountain Lakes, NJ)
- 8 days ago
- Little Falls, NJ (11 miles from Mountain Lakes, NJ)
- 8 days ago
A Weaver Audit Associate performs audit procedures as assigned on engagements and helps to complete an audit engagement....
- Newark, NJ (17 miles from Mountain Lakes, NJ)
- 9 days ago
- Newark, NJ (17 miles from Mountain Lakes, NJ)
- 9 days ago
Develops IT audit scope and work programs: Oversees work of senior and staff auditors and may execute IT audit testing Provides guidance and critiques SOX 404 work products Documents audit test results...
- Ridgefield Park, NJ (22 miles from Mountain Lakes, NJ)
- 10 days ago
- Ridgefield Park, NJ (22 miles from Mountain Lakes, NJ)
- 10 days ago
Provide training and guidance to audit teams and stakeholders on audit methodologies, best practices, and risk management strategies....
Demographic Data for Mountain Lakes, NJ
Moving to Mountain Lakes, NJ? Find some basic demographic data about Mountain Lakes, NJ below.
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Salary for Audit Jobs in Mountain Lakes, NJ
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mountain Lakes, NJ offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Analytical Skills
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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