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Parsippany

    Senior Manager Internal Audit - Parsippany, United States - KNM Resources

    KNM Resources
    KNM Resources Parsippany, United States

    3 weeks ago

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    Description
    Job Description

    Job Description

    Overview

    Remote opportunity Our client has engaged us to identify a Senior Manager, Internal Audit to lead audits and develop team members.

    7+ years related work experience and CPA are required,

    experience in a Big Four accounting firm is strongly preferred. For more opportunities from KNM Resources, please visit

    -openings.

    Responsibilities
    Lead, plan, and manage assigned global audits, involving financial, SOX and operational audits.
    Performing detailed audit procedures as required by projects.
    Improve the efficiency and effectiveness of controls.
    Draft audit reports; communicate findings and recommendations to management.
    Conduct effective audits that strengthen the governance, risk, and control environments of the organization.
    Anticipate issues, provide advice, and best practices recommendations to management.
    Participates in business initiatives and/or special projects.
    Assist in the annual audit risk assessment process.
    Prioritizes annual Internal Audit Plan that is focused on key risks to the organization.
    Monitor remediation efforts to closure, and advise on control requirements for new systems or process design development, etc.
    Establish positive working relationships with audit stakeholders.
    Use data

    analytics/automated

    software to improve the efficiency and effectiveness of the department.
    Prepare and deliver audit evaluations to assigned team members.

    Qualifications
    Bachelors degree in Accounting.
    7+ years related work experience is required.
    Experience in a Big Four accounting firm is strongly preferred.
    CPA, CIA or CFE required.
    Strong knowledge of GAAP and other regulatory requirements.
    Experience in Life Sciences industry preferred.
    Experience with SAP and other audit software tools is a plus.
    Experience building/using data analytics tools is a plus.

    #J-18808-Ljbffr
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