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Associate Audit Manager

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Michael Page

2024-09-29 00:38:06

Job location Trenton, New Jersey, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Participate in the execution of internal audits as an individual contributor focused on SOX Audits and Operational Audits. Be in communication with senior management, stakeholders, and maintain strong relationships on the team.

Client Details

A Growing, Biotechnology Company

Description

  • Preparation & execution of internal audits, mainly focused on SOX Audits and Operational Audits
  • Conduct risk assessments and manage the complete audit process
  • Identify gaps, document audit work-papers, and align audit findings with process owners
  • Perform SOX 404 control tests, walkthroughs, and monitor audit issues until resolved
  • Build strong relationship with business functions

Profile

  • 4+ years of internal audit experience, SOX experience required
  • Strong knowledge of accounting, internal audit, internal controls, and risk management
  • Ability to lead and experience with project management
  • Strong communication and presentation skills required
  • Ability to build and maintain relationships

Job Offer

  • Great work-life balance
  • Results driven organization - opportunity to get promoted given the results are there
  • Inward and upward career mobility

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

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