Associate Audit Manager, $4B Specialty Manufacturer/Retailer, Northern NJ, up to $115K plus bonus
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|Status:||Inactive / Filled|
|Title:||Associate Audit Manager, $4B Specialty Manufacturer/Retailer, Northern NJ, up to $115K plus bonus|
|Job Location:||New Jersey - Northern NJ|
|Base Compensation:||$105,000 — $115,000|
|Total Compensation:||$115,000 — $130,000|
|Is Employer Willing to Relocate?:||No|
|Employment Type:||Full Time / Direct Hire|
WHY IS THIS A GREAT OPPORTUNITY?
Name brand company, CPA not required, travel to very cool places, very low travel, great work life balance
JOB DESCRIPTIONRESPONSIBILITIES: The Associate Manager – Internal Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This position will plan, perform and execute, including oversight of staff, complex operational and financial audits and report findings to auditee and Senior Management. S/He will issue written reports outlining findings and recommendations based on audit results, as well as evaluate processes and detect opportunities for the implementation of control procedures. The Associate Manager – Internal Audit will assist with the coordination and execution of external audits. In addition, s/he will assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.
JOB REQUIREMENTS: Required Qualifications: ? Bachelor’s in Accounting, Business, Finance, Engineering or Information Technology ? Minimum of 6-8 years of relevant experience, such as public accounting or comparable accounting/finance experience, process engineering, corporate internal audit or risk management ? Ability to travel 10-20% Preferred Qualifications: ? Professional certification of one or more (CPA, CIA, CFE or CISA) ? Knowledge of TeamMate ? Knowledge of ACL, Business Objects, or other data analytics tools ? Audit experience with retail, manufacturing, consumer goods or pharmaceutical organizations and/or information system development projects. ? Experience with Sarbanes-Oxley (SOX) 404 testing
Total Years of Experience: