What are the responsibilities and job description for the Internal Audit Manager position at Michael Page?
- Chance to influence process improvements across the organization.
- Work in a more technically challenging risk environment than most industries.
Publicly traded global pharmaceutical manufacturer based in New Jersey.
Job Description
- Lead SOX, operational, financial, compliance, and technology audits independently.
- Manage the full audit lifecycle from planning through reporting and remediation.
- Conduct risk assessments, develop audit scopes, and identify high‑risk areas.
- Perform walkthroughs, control testing, data analysis, and evaluate control effectiveness.
- Identify control gaps and recommend improvements to strengthen the control environment.
- Review workpapers, guide junior staff, and ensure audit quality and compliance with IIA standards.
- Collaborate with process owners, external auditors, and cross‑functional stakeholders.
- Support continuous improvement by tracking remediation efforts and promoting strong risk and control awareness.
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.
The Successful Applicant
A Successful Internal Audit Manager Should Have
- 5 years of internal/external audit experience.
- A degree in Accounting, Finance, or a related field.
- Experience with Sarbanes-Oxley (SOX) is required.
- Experience with operational audits is required.
- Fraud examination experience is highly desireable.
- Professional certifications such as CPA, CIA, or equivalent are highly desirable.
- Competitive annual salary ranging from $105,000 to $140,000 USD.
- Comprehensive standard benefits package.
- Opportunities for career growth and professional development.
- Collaborative and supportive work environment
- Exposure to the global organization
Contact: Michael Procinsky
Quote job ref: JN-032026-6983208
Salary : $105,000 - $140,000