ClarkDavisAssociates
Open positions
IT Auditor & Senior IT Auditor - Fortune 200 Co
IT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate in all aspects of the audit including the planning,…
IT Audit Manager
Develop and execute annual IT audit risk assessment Utilize advanced technology to improve the effectiveness and efficiency of audit procedures Audit oversight and work paper review. Participation in reviews to ensure…
Integrated Audit Director
Integrated Audit Director Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects. Develop the annual audit plan and strategy; as well as an enterprise-wide Risk…
Senior IT Auditor
Lead audit teams and participate as a team member to evaluate the design and the operating effectiveness of Information Technology Application. Obtain an understanding of business and IT areas under review and the…
Sr. IT Auditor
Experience auditing the information technology environment and related applications supporting asset management businesses and operations. The individual is responsible for understanding, analyzing and testing the…
SOX Manager
SOX Manager – Fortune 500 Co. in Morris County NJ Provide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and Business Unit levels and execute the program in collaboration with the Business Unit…
Sr. IT Auditor
The Analyst – IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform…
Audit Manager of SOX, Internal Controls, and Compliance
Manager of Risky Business Assure that operating and financial controls are effective in order to avoid all risk Ensure compliance with best practice, SOX and regulatory compliance requirements Schedule and oversee…
Senior IT Auditor
Performing reviews of IT Controls for the company’s Data Centers. Review networks including relevant security exposures Performing pre-implementation reviews to ensure compliance with SDLC procedures as well as…
Associate Manager, Internal Audit
International manufacturing company in Morris County is seeking an Associate Manager of Internal Audit. Responsibilities include participation in the annual risk assessment process as well as plan, perform and execute…
Manager Controls & Compliance - SOX (CPA required) 105K-120K Range
Title: Manager of Controls & Compliance - SOX (CPA required) Location: Morris County NJ area Industry: Service Salary: $ 100K-120K Range + Bonus Manager of Controls & Compliance -Ensure that operating and financial…
IT Audit Manager
IT Audit Manager Description Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are…
Audit Manager, Compliance & Controls
MUST HAVE CPA, AND UPPER TIER OR BIG 4 PUBLIC ACCOUNTING EXP PREFERRED Assist in providing independent assurance that operating and financial controls are operating effectively within the operating units worldwide, and…