Internal Audit Manager

    Biotechnology Company

    Up to $140k  + Bonus

    Lyndhurst, NJ

    Description:

    Work with internal audit director and the VP to execute annual audit plan based on corporate risk assessment.
    Ensure appropriate audit risks are identified and addressed so audits are completed on a timely basis.
    Manage multiple audit engagments.
    Review and assist seniors/staff in preparing audit reports.
    Actively involved in goal setting, mid-year and year-end performance reviews, training requirements and development plans.
    Lead special project engagements as requested by company management including due diligence, fraud investigations and acquisition integrations.
    Evaluate effect internal controls policies as well as operational and financial risks.
    Provide direct assistance SOX
    Participate in the company-wide business risk assessment process by conducting multiple interviews throughout the year.

    Requirements:

    Bachelor's degree in Accounting or Finance
    6-9 years progressive work experience in accounting and audit
    Big 4, national accounting or Fortune 500 company experience preferred
    CPA, CIA and or MBA preferred.
    Travel is required up to 10%
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