Audit Jobs in Springfield, 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.
Risk Advisory Internal Audit Senior Associate (Regulatory Compliance)
- Jersey City, NJ (13 miles from Springfield, NJ)
- 9 hours ago
- Jersey City, NJ (13 miles from Springfield, NJ)
- 9 hours ago
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology...
Risk Advisory Internal Audit Senior Associate (Consumer Compliance)
- Jersey City, NJ (13 miles from Springfield, NJ)
- 9 hours ago
- Jersey City, NJ (13 miles from Springfield, NJ)
- 9 hours ago
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology...
Senior Internal Auditor (Insurance)
- New York, NY (17 miles from Springfield, NJ)
- 15 hours ago
- New York, NY (17 miles from Springfield, NJ)
- 15 hours ago
Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines. Proactively gather information, assess risks and develop Audit Work Programs....
- Parsippany, NJ (11 miles from Springfield, NJ)
- 17 hours ago
- Parsippany, NJ (11 miles from Springfield, NJ)
- 17 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...
Internal Audit Director, Model Risk Management
- Jersey City, NJ (13 miles from Springfield, NJ)
- 18 hours ago
- Jersey City, NJ (13 miles from Springfield, NJ)
- 18 hours ago
As Audit lead for US Model Risk within Internal Audit, Model Risk CoE, you will work closely with audit partners within Chief Audit Executive Group (CAE) and business partners within the 1st and 2nd...
Chief Auditor - Professional Practices
- New York, NY (17 miles from Springfield, NJ)
- 18 hours ago
- New York, NY (17 miles from Springfield, NJ)
- 18 hours ago
Their remit is to direct Quality Assurance activities so as to provide an independent assessment of internal audit activity; reshape our audit methodology whilst ensuring our audit work is based on...
Senior Finance Auditor, Global Audit & Assurance
- New Brunswick, NJ (15 miles from Springfield, NJ)
- 23 hours ago
- New Brunswick, NJ (15 miles from Springfield, NJ)
- 23 hours ago
The SFA will be responsible for executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements (Risk-based and SOX audits) at J&J affiliates....
- West Caldwell, NJ (11 miles from Springfield, NJ)
- 23 hours ago
- West Caldwell, NJ (11 miles from Springfield, NJ)
- 23 hours ago
The **Internal Auditor** role participates in audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy....
Internal Audit Senior (On-site, multiple locations available)
- West Caldwell, NJ (11 miles from Springfield, NJ)
- 23 hours ago
- West Caldwell, NJ (11 miles from Springfield, NJ)
- 23 hours ago
The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and...
Audit Director - Operational Risk Management
- New York, NY (17 miles from Springfield, NJ)
- 1 day ago
- New York, NY (17 miles from Springfield, NJ)
- 1 day ago
guidance, and bank policies and procedures as part of the annual Operational Risk Management audit plan and align audit results with Internal Audit stakeholders....
- New York, NY (17 miles from Springfield, NJ)
- 1 day ago
- New York, NY (17 miles from Springfield, NJ)
- 1 day ago
This person will join the Internal Audit Platform Solutions Engineering team and be responsible for conducting control design assessment and control effectiveness testing....
- New York, NY (17 miles from Springfield, NJ)
- 1 day ago
- New York, NY (17 miles from Springfield, NJ)
- 1 day ago
Key Areas of Internal Audit Expertise: + U.S....
Senior Internal Audit Associate - Cybersecurity
- Jersey City, NJ (13 miles from Springfield, NJ)
- 1 day ago
- Jersey City, NJ (13 miles from Springfield, NJ)
- 1 day ago
As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing...
Exp Senior Internal Auditor (Fin Srv) - Accounting Advisory & Outsourcing
- New York, NY (17 miles from Springfield, NJ)
- 2 days ago
- New York, NY (17 miles from Springfield, NJ)
- 2 days ago
Job Summary: This role is responsible for supporting clients with various tasks within the accounting and finance functions. Job Duties: Functions in various capacities including Accounting...
Audit Manager - Internal Audit - Model Risk
- New York, NY (17 miles from Springfield, NJ)
- 2 days ago
- New York, NY (17 miles from Springfield, NJ)
- 2 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
Demographic Data for Springfield, NJ
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Salary for Audit Jobs in Springfield, NJ
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Springfield, NJ offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Finance
- Risk Management
- Accounting
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Documentation
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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