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
- 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
- 7+ years of experience in auditing and/or compliance
- Proven experience managing all phases of an SOX assessment
- Solid understanding of IT control environments and financial reporting
- CPA or CIA certification (preferred)
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