Internal Audit Manager
Kforce
Kforce's client is a leader in sustainable waste solutions. They have been in business for over 40 years. Located in Northern NJ and offering a hybrid work environment, they are looking to hire an Internal Audit Manager. This person will be responsible for managing assigned areas of the (SOX) assessment.
Duties:
* Assists with defining strategy, scope, approach, and execution plan
* Leads internal controls testing, which includes responsibility for resource allocations, testing, and review of testing
* Assists with the drafting, review, and delivery of audit results and ensures that management responds adequately to issues and recommendations
* Serves as a SOX, risk and control Subject Matter Expert and advise business and risk partners
* Provides training and guidance to internal audit staff and control owners on SOX requirements and best practices
* Participates in a formal company-wide risk assessment and integrates it with the financial reporting risk assessment required as part of SOX
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