Morristown, NJ, USA
5 hours ago
Internal Audit Manager
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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