Job Description

A Leading Financial Services Company located in Morris County, New Jersey is searching for an Audit Manager who will handle the following responsibilities:
  • Support the Head of Internal Audit in the overall SOX program planning, testing and reporting
  • Lead SOX business process control design review, walkthrough and testing, and coordinate with business partners in remediation
  • Supervise consultants from third party professional service provider(s) in executing SOX program tasks, review deliverables and assure quality
  • Coordinate with external auditors in SOX 404 and financial statement audits
  • Participate in internal audit risk assessment and contribute to development of annual internal audit plan and other audit planning activities
  • Lead and supervise risk assessments, scoping, and planning activities for a variety of internal audit projects and assurance activities
  • Guide development of audit work programs and testing procedures that are relevant to risks and test objectives
  • Lead a team of audit resources (internal and/or external) to execute audit fieldwork autonomously and ensures audit conclusions are well documented and supported in accordance with IIA working paper standards, and makes improvement recommendations to management
  • Draft clear and meaningful findings, high quality audit reports, presentations, and other materials for Sr. Management and the Board
  • Coordinate with business partners in tracking internal audit observations to resolutions
  • Provide control advisory in process redesign and implementation efforts
  • Leverage data analytic techniques to drive audit efficiency and build continuous monitoring capability
  • Support the Head of Internal Audit in compiling internal audit status reports to management and Audit Committee
  • Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, etc.)
  • Contribute to development of strategic plans and objectives
  • Lead or participate in other ad-hoc projects as assigned
  • Builds collaborative and trusting relationships with business partners, management, and other cross-functional stakeholders
  • Interact regularly with management and clearly communicate and articulate valuable business insights
Qualified candidates for the Audit Manager should possess:
  • Bachelor’s Degree in Accounting or Finance
  • CPA or CIA preferred
  • 5+ years of experience
  • Advanced Excel knowledge
  • High level of accuracy and organizational skills
The total compensation range is from $115,000 to $125,000 with great benefits.  If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to and/or call us at (973) 921-9777. Ref.  #2020855. Visit our website at to learn more about Nauticus Group and to view more job postings.

Application Instructions

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