Parsippany, NJ, USA
20 hours ago
Internal Audit Manager
Kforce has a client that is seeking an Internal Audit Manager in Parsippany, NJ. Join a company that's not only been an industry leader for over 40 years but is also making a real difference in the world. They are located in new offices situated in Northern NJ. They are offering a flexible work environment with a great benefits package. This is more than just a job - it's a chance to make an impact while advancing your career in a supportive, forward-thinking organization. Our client is seeking an Internal Audit Manager to play a critical role in shaping their risk and controls environment. Why You Will Love This Role: * Be part of a mission-driven company with a strong, stable track record * Work closely with senior leaders, influencing key business decisions * Enjoy a flexible hybrid environment that values work-life balance * Lead impactful audit and SOX projects that truly matter As an Internal Audit Manager, you will oversee key areas of the company's Sarbanes-Oxley (SOX) compliance program and serve as a trusted advisor across the business. You will: * Define and execute strategy for assigned SOX assessment areas, including scope, approach, and execution planning * Lead internal controls testing - from resource allocation to reviewing testing quality and results * Deliver meaningful audit insights - drafting, reviewing, and presenting audit results to management, ensuring timely responses and remediation * Act as a Subject Matter Expert in SOX, risk, and controls, advising business partners and influencing best practices * Coach and mentor internal audit staff and control owners, fostering a culture of compliance and continuous improvement * Participate in enterprise-wide risk assessments, integrating financial reporting risks with broader company risk initiatives
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