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Financial Reporting Senior

Location: Northern NJ
Compensation: $60,000 to $75,000
Support the monthly closing, consolidation and financial reporting processes:

Senior Accountant

Location: Northern NJ
Compensation: $75,000 to $85,000
Senior Accountant to be responsible for intercompany accounting, reconciliation and communications, coordination of sales and use tax audits, preparation of various state and local non income tax returns, foreign currency payments, month end closing entries and other ad hoc requirements.

Sr. Financial Analyst, Clinical Research & Medical Affairs

Location: Northern NJ
Compensation: $80,000 to $95,000 plus bonus & options
Assist the Senior Manager of Financial Planning & Analysis with preparation of the global Clinical Research & Medical Affairs business plan and forecast updates based on a solid understanding of client roles and objectives.



Audit Specialist

Location: Northern NJ
Compensation: $80,000 to $100,000
Fortune 500 company seeks an audit professional for the company's newly created rotational program.

Sr. Analyst, Internal Controls

Location: Southern NJ
Compensation: $75,000 to $95,000 plus bonus
Support company wide compliance of Sarbanes-Oxley provisions and related certifications. Responsible for guiding all process owners on internal controls are adequately designed, updated and functioning. This position reports to the Manager, Internal Controls and is within the Internal Audit & Controls Group. This position is responsible for compliance, monitoring and maintenance activities related to the companywide internal controls and provisions of the Sarbanes-Oxley Act of 2002 (SarbOx), Sections 302 and 404. The position provides advises to process owners on control designs, ongoing guidance as to the appropriate documentation and testing requirements of SarbOx. Oversees and manages the in-house database of controls documentation and process flows. Responsibilities: • Assist Manager of Internal Controls in: • Ensuring adequate compliance with SarbOx sections 302 and 404; integrate and coordinate activities with functions across the Company • Ensuring SarbOx documentation for the business, IT and financial processes satisfy section 404 compliance requirements • Advises and work with process owners in designing, updating and maintaining companywide internal control process to be best in class • Manage timely completion of monthly, quarterly and annual compliance documentation cycles, including quarterly certifications • Prepare and summarize management’s annual assessment of control design and effectiveness • Prepare SarbOx PMO Agendas and reports for the Audit Committee

Audit Supervisor

Location: Northern NJ
Compensation: $85,000 to $95,000 plus bonus
In this position you will conduct and supervise financial and operational reviews of domestic and international subsidiaries/affiliates.

Audit Manager

Location: Northern NJ
Compensation: $115,000 to $125,000 plus bonus
Fortune 300 company seeks an Audit Manager. Under the direction of the CFO, this role will be part of a new rotational program. After 2 years in the audit group, the candidate will have the opportunity to rotate into an accounting or finance position.

Senior Auditor

Location: Northern NJ
Compensation: $85,000 to $90,000
Fortune 300 company seeks a Senior Auditor. Under the direction of the CFO, this role will be part of a new rotational program. After 2 years in the audit group, the candidate will have the opportunity to rotate into an accounting or finance position.

Senior Auditor

Location: Central NJ
Compensation: $80,000 to $105,000 plus 10% bonus
- The primary mission of the Internal Audit Department is to provide independent and objective assurances as to the adequacy of financial, operational and system controls of the Company. The scope of the work is to determine whether the Company`s network of risk management and internal control, as designed and represented by management, is adequate to ensure that: o Risks are appropriately identified and managed, Significant financial information is accurate, reliable and timely, Significant processes are robust and efficient, Financial and corporate policies, standards, and procedures are followed, Corporate assets are protected and the Company `s internal control processes are improved over time. - It is expected that IA personnel will spend 2 -3 years in the internal audit function, learning the business, before moving into an appropriate finance or operations role within the company.

Staff/Senior Internal Auditor

Location: Northern NJ
Compensation: $60,000 to $85,000
An Internal Auditor at the company provides independent, objective assurance and consulting services designed to add value and improve operations. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.




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