Oversee select workstreams within our internal controls function, including planning, execution, and team coordination.
Partner with both internal teams and external advisors on compliance-related initiatives.
Drive testing efforts and ensure consistency in approach, documentation, and follow-through.
Support business units by offering guidance on risk, control expectations, and process enhancements.
Liaise with external parties to streamline communication and ensure alignment on deliverables.
Serve as a trusted resource on control-related matters, offering insight and practical solutions.
Lead and support team development, including onboarding and mentoring efforts.
Stay ahead of regulatory and market changes; translate those into actionable improvements.
Champion forward-thinking audit practices that leverage technology, data, and automation.
Help build out the department through thoughtful hiring and process design.
Promote a collaborative, curious, and improvement-driven environment across teams.
What You Bring to the Table
Background in accounting, audit, or a related discipline.
CPA, CIA, or similar credential required.
7+ years of relevant experience with exposure to complex control environments.
Strong leadership skills with a proven ability to manage internal and external teams.
Experience overseeing control evaluations tied to financial reporting or operations.
Familiarity with systems, controls, and risk concepts across both business and tech landscapes.
Solid communication skills and a knack for translating complexity into clarity.
Willingness to travel as needed.
Salary : $140-$150K plus bonus
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Internal Audit Manager • Boonton, NJ, US
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