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Internal Audit Manager

Internal Audit Manager

KforceParsippany, NJ, United States
9 days ago
Job type
  • Full-time
Job description

Responsibilities

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
  • Skills

  • 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)
  • The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

    We offer comprehensive benefits including medical / dental / vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

    Note : Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

    This job is not eligible for bonuses, incentives or commissions.

    Kforce is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

    By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.

    Kforce is a professional staffing services firm offering Technology and Finance & Accounting jobs with top employers nationwide. We specialize in providing contract, contract-to-hire and direct placement opportunities, with over 50 years of experience in the staffing industry. Kforce offers many consultants comprehensive benefits depending on employment status, including medical, dental, 401(K), life insurance and disability. Our vision is to be "the firm most respected by those we serve."

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    Manager Internal Audit • Parsippany, NJ, United States

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