Internal Audit Manager

Parsippany, NJ

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
  • 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)

Posted 2025-10-28

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