Location
Bridgewater, NJ | United States
Job description
Overview:
Newly created! Our client seeks a high performing professional for a low-travel, Audit Manager, Sarbanes-Oxley role with o ur Central Jersey client . CPA or other certification preferred. SOX experience required. For more opportunities from KNM Resources, please visit
Responsibilities:
- Manage audit risk assessment and develop risk based audit program, leveraging data analysis. Also evaluate potential impact deficiencies might have on the business.
- Manage audit lifecycle and interview process owners.
- Execute and manage testing procedures that address high risk areas.
- Identify control gaps, improvement opportunities, and recommendations.
- Ensure reperformance standards include test attributes, associated risks, test conclusions, and opportunities for process improvement.
- Evaluate the effectiveness of the Company’s SOX 404 program.
- Ensure the completion of audit remediations.
- Collaborate with process owners to reinforce the importance of maintaining strong controls.
- Maintain strong relationship with business leaders
- Serve as a trusted business partner, providing expertise with operational and SOX audits
- Assist with mentioning and training junior team members, prepare evaluations on their projects and participate in setting performance objectives
Requirements
Qualifications:
- Bachelor’s degree in accounting is required.
- MBA, or CPA, CIA, CISA, CISM strongly preferred
- 5+ years of experience in auditing (internal/external)
- Experience with Sarbanes-Oxley (SOX) required.
- Knowledge of U.S. GAAP & IFRS and IIA standards required.
- Excel/Word/PowerPoint
- Experience in life science industry a plus
Job tags
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