13 results for It Auditor in Princeton, NJ

IT Auditor

Horsham, PA
onsite
Temporary
0 - 0 USD / Yearly
We are looking for a skilled IT Auditor to join our team in Horsham, Pennsylvania. This long-term contract position offers the opportunity to play a critical role in ensuring compliance, implementing controls, and driving organizational projects forward. The ideal candidate will possess hands-on expertise in IT auditing and be comfortable bridging technical, financial, and business domains. Responsibilities: • Develop and implement policies to meet compliance standards. • Manage cross-departmental tasks to ensure adherence to regulatory requirements. • Collaborate with accounting and finance teams to align systems with compliance needs. • Lead and drive SOC2 implementation projects from inception to completion. • Perform remediation activities, documentation tasks, and control implementation. • Provide guidance to leadership on compliance expectations and processes. • Support defense contractor compliance needs and ensure adherence to ITAR regulations. • Conduct audits and assessments to identify gaps and recommend solutions. • Facilitate compliance during mergers and acquisitions, ensuring smooth transitions.
2026-03-04T00:00:00Z

Senior Auditor

North Brunswick, NJ
onsite
Permanent
100000 - 110000 USD / Yearly
100,000 - 110,000 Benefits: <ul><li>PTO</li><li>Hybrid schedule</li><li>Dental</li><li>Vision</li><li>Medical</li><li>401k</li><li>Flexible schedule</li></ul>One of the leading regional firms CPA firms in New Jersey has openings for Senior Auditors in their North Brunswick and New York (Midtown) offices. The senior auditor roles are hybrid and schedules are flexible. These openings are open due to the fact that the firm has acquired several major clients. A CPA, or parts passed is preferred and 3 plus years quality CPA firm experience is also ideal. Any experience in a Big4 CPA is ideal but not required. This firm offers an excellent benefits package and flexibility. This is new position created due to firm expansion. Excellent growth potential to Partnership for the right candidate. Email a resume in Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss these excellent opportunities. Both of the roles in New Jersey and New York are hybrid and working from home several days a week depending on the engagement.
2026-02-27T00:00:00Z

Audit Manager

New York, NY
onsite
Temporary
95 - 110 USD / Hourly
Robert Half is seeking a Senior Audit professional with AML/BSA experience. Does this sound like you?<ul><li>Identify the relevant BSA/AML risks and controls under review and plan audit test steps accordingly</li><li>Execute and lead aspects of validation testing to assess the design and operating effectiveness of BSA/AML program enhancements Facilitate conversations with stakeholders on risks, their impact and how well they are managed in a clear, timely and structured manner</li><li> Assist in managing multiple deliverables in line with team priorities</li><li>Document validation testing conclusions in line with Internal Audit’s method requirements</li></ul>
2026-03-16T00:00:00Z

Audit Manager

Red Bank, NJ
onsite
Permanent
170000 - 176000 USD / Yearly
170,000 - 176,000 benefits:<ul><li>medical</li><li>dental</li><li>vision</li><li>401k</li><li>paid time off</li><li>paid holidays</li></ul>An expanding regional CPA firm in the Red Bank area seeks an Audit Manager. This position requires a minimum of five plus years in a quality CPA firm. And a strong background in handling PCAOB audits. This opportunity is open due to firm expansion. A CPA or parts passed is preferred but not required.. This firm has an extensive client base in Monmouth, Middlesex, and Ocean Counties. The firm offers excellent benefits a hybrid work schedule with three days in the office per week and two at home. To apply email a resume to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss this excellent opportunity.
2026-02-20T00:00:00Z

Audit Staff - Public

Red Bank, NJ
onsite
Permanent
70000 - 75000 USD / Yearly
Benefits<ul><li>medical benefits</li><li>paid time off</li></ul>Responsibilities:<ul><li>Assist in planning and executing audits for various industries.</li><li>Perform detailed testing of financial statements and internal controls.</li><li>Identify and communicate audit issues and propose solutions.</li><li>Collaborate with senior auditors and managers on engagements.</li><li>Ensure accuracy and completeness of client financial data.</li><li>Stay current on accounting principles (GAAP) and auditing standards.</li><li>Build and maintain strong client relationships through professional communication.</li></ul>
2026-02-13T00:00:00Z

Tax Reviewer

Woodbridge, NJ
onsite
Permanent
70000 - 80000 USD / Yearly
70,000-80,000. The benefits include healthcare, flexible hours and closed on Fridays except for tax season. A specialized tax preparation firm in the Woodbridge area seeks a Tax Reviewer to handle the review of individual (1040) tax returns. This opportunity is unique because the Tax Reviewer can work flexible hours four days per year for nine months out of the year. The firm is closed on Fridays except for tax season. If you have a strong individual (1040) background, you qualify. Some corporate tax is ideal but not required.The Tax Reviewer can work between 20 to 30 hours per week depending on their preference, except from January 15th to April 15th. To apply email a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970. Salary is open depending on experience.
2026-02-27T00:00:00Z

Accountant

Hightstown, NJ
onsite
Contract / Temporary to Hire
28 - 33 USD / Hourly
We are looking for a detail-oriented Accountant to join our team. This Contract-to-permanent position offers an excellent opportunity to contribute to financial operations and reporting processes while ensuring accuracy and compliance. The ideal candidate will demonstrate strong analytical skills and a proactive approach to managing financial tasks. Responsibilities:• Oversee the monthly closing process by distributing the closing calendar, tracking progress, and ensuring deadlines are consistently met.• Review and approve journal entries, bank reconciliations, and account analysis schedules to maintain accurate financial records.• Reconcile monthly investment activities to ensure data integrity and financial accuracy.• Perform expense reviews and adjustments in alignment with the established closing calendar.• Prepare comprehensive monthly financial statements along with supporting schedules for management review.• Collaborate with external auditors by providing requested documentation and information during audit processes.
2026-03-12T00:00:00Z

Accountant

Bethlehem, PA
onsite
Temporary
29 - 37 USD / Hourly
We are looking for a detail-oriented Accountant to join our team in Bethlehem, Pennsylvania. This role is part of our Full-Time Engagement Professional team, a unique opportunity within the accounting field that allows you to combine the variety of contract and consulting with the stability of a permanent, full-time position. Our Full-Time Engagement Professionals support clients in the local area with long-term contract projects, but unlike with traditional temp work, you receive a full benefit package, PTO, consistent pay from assignment to assignment, and continued pay in between assignments. The ideal candidate will have a strong background in accounting practices and a commitment to accuracy and efficiency. Responsibilities:• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.• Prepare and post journal entries to maintain precise financial records.• Perform bank reconciliations to ensure all accounts are balanced and discrepancies are resolved.• Maintain the general ledger by recording financial activities and verifying data integrity.• Monitor and analyze financial data to assist in reporting and decision-making.• Ensure compliance with accounting standards and company policies.• Assist in preparing periodic financial reports and statements.• Identify areas for process improvements to enhance efficiency and accuracy in financial operations.
2026-03-12T00:00:00Z

Accountant

Conshohocken, PA
onsite
Permanent
75000 - 85000 USD / Yearly
Robert Half has partnered with a global investment firm on their search for an Accountant who can manage the financial health of the firm. The responsibilities for this Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, monitoring financial regulations, preparing journal entries, reconciling 1099s, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation. Everyday Responsibilities· Support daily accounting functions· Prepare journal entries· Budgeting & Forecasting· Monitor and analyze general ledger accounts· Portfolio Management· GAAP Compliance· Prepare Loan Schedules· Ad hoc special projects as requested
2026-03-10T00:00:00Z

Accountant

Coopersburg, PA
onsite
Temporary
0 - 0 USD / Yearly
About the RoleWe are seeking a detail-oriented and reliable Trust Accountant to support the financial administration and reporting of various trust accounts. The ideal candidate has strong analytical skills, high attention to detail, and experience managing fiduciary accounting, trust distributions, and compliance-related documentation. This role requires accuracy, confidentiality, and the ability to meet strict deadlines. Key Responsibilities<ul><li>Maintain and reconcile multiple trust accounts, ensuring accuracy and compliance with applicable laws and guidelines.</li><li>Prepare monthly, quarterly, and annual trust financial statements.</li><li>Process trust receipts, disbursements, transfers, and distributions.</li><li>Track and allocate income, expenses, fees, and gains/losses to appropriate trust entities.</li><li>Manage fiduciary tax documents such as Form 1041, K-1s, and related filings (depending on company needs).</li><li>Maintain records for trust documents, amendments, and supporting financial documentation.</li><li>Assist with audits, reporting requests, and inquiries from beneficiaries, attorneys, or internal stakeholders.</li><li>Ensure compliance with internal policies, trust agreements, and regulatory requirements.</li><li>Support forecasting, budgeting, and year-end closing as needed.</li></ul>
2026-03-05T00:00:00Z

Accountant

Philadelphia, PA
onsite
Contract / Temporary to Hire
18 - 20 USD / Hourly
Robert Half is looking for an Accountant to join a team based in Philadelphia, Pennsylvania. In this contract to permanent Accountant position, you will play a vital role in managing daily financial operations, ensuring smooth customer relations, and supporting key projects as assigned by leadership. This entry-level Accountant role offers an excellent opportunity to advance your accounting career in a dynamic and collaborative environment. Get your career moving in the right direction by clicking the apply button today. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference # 03720-0013401204. As an Accountant Your Responsibilities will include but are not limited to:• Perform routine accounting tasks, including accounts payable and receivable processes. • Manage billing functions to ensure accuracy and timely invoicing. • Conduct account reconciliations, particularly focusing on balance sheet items from the previous fiscal year. • Support the Finance Department in maintaining efficient operations and resolving discrepancies. • Handle special projects and assignments delegated by executives or management. • Assist in preparing financial reports and summaries as needed. • Collaborate with other departments to address financial inquiries and ensure compliance. • Provide ad hoc support for accounting-related tasks and initiatives.
2026-03-13T00:00:00Z

Sr. Audit Manager

Kearny, NJ
onsite
Permanent
160000 - 180000 USD / Yearly
We are looking for an experienced Senior Audit Manager to join our team in Jersey City, New Jersey. The ideal candidate will excel at overseeing complex audit processes, ensuring compliance with regulatory standards, and providing strategic insights to improve organizational performance. This role offers the opportunity to lead high-level evaluations of IT systems and processes while collaborating with cross-functional teams. Responsibilities: • Lead and execute comprehensive audits of IT systems and processes, ensuring alignment with regulatory and organizational standards. • Develop and implement audit plans that focus on critical areas such as information systems and IT general controls. • Supervise and mentor audit teams, providing guidance and fostering detail oriented growth. • Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks. • Conduct Sarbanes-Oxley (SOX) testing and ensure compliance with established frameworks. • Collaborate with stakeholders to address audit findings and implement corrective actions. • Prepare detailed audit reports, presenting findings and recommendations to senior management. • Stay updated on industry trends, regulatory changes, and best practices to enhance audit processes. • Manage multiple audit engagements simultaneously while maintaining high-quality deliverables. • Support continuous improvement initiatives within the audit function.
2026-03-09T00:00:00Z

Trust Accountant

Coopersburg, PA
onsite
Temporary
0 - 0 USD / Yearly
We are seeking a highly skilled Trust Accountant to join our team on a contract to hire basis in Coopersburg, Pennsylvania. This role requires an experienced individual who is detail oriented, adept at managing trust accounts, preparing detailed financial reports, and maintaining compliance with fiduciary responsibilities. Responsibilities:• Manage trust accounts by accurately recording financial transactions, including deposits, expenses, and payroll.• Prepare comprehensive financial reporting packages for beneficiaries, ensuring clarity and transparency.• Perform tax planning and file tax returns for trusts and estates, adhering to legal and regulatory requirements.• Conduct detailed bank reconciliations to ensure accuracy and proper allocation of funds.• Handle general ledger tasks, including journal entries and cash reconciliations, to maintain accurate financial records.• Ensure compliance with fiduciary responsibilities and safeguard assets through meticulous recordkeeping.• Collaborate with stakeholders to facilitate distributions and provide timely financial updates.• Utilize QuickBooks to manage accounting tasks efficiently and produce high-quality reports.• Maintain discretion while managing sensitive financial information.• Support payroll processes, ensuring timely and accurate payments.
2026-03-16T00:00:00Z