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KNM Resources
Parsippany, NJ | Full Time
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Internal Audit Manager
KNM Resources Parsippany, NJ
$140k-175k (estimate)
Full Time 2 Months Ago
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KNM Resources is Hiring an Internal Audit Manager Near Parsippany, NJ

Overview – Role is a unique blend of I/A with process improvements/projects, M&A integration, implementing financial policies, technical accounting support, and PMO leader. The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Additionally, the individual will assist with process improvements/projects, M&A integration, implementing financial policies, and technical accounting support. Person hired will move the needle; they will be involved in day-to-day finance/operations and will assist in actually implementing improvements in finance/controls rather than simply identifying issues.Responsibilities:• Report directly to Audit Committee Chairman• Present internal audit reports and findings to the Audit Committee and Executive Management routinely throughout the year• Plan global annual risk assessments and audit plans, including the performance of audit fieldwork, reporting of findings, and communication to Management & the Audit Committee• Implement improvements in finance/controls based upon audit findings • Assist departments with drafting and updating accounting policies/procedures in accordance with US GAAP• Facilitate the drafting of narratives and flowcharts of critical business processes and identifying key controls around those processes, in accordance with Sarbanes Oxley (SOX) requirements• Assist with M&A integration planning and execution• Lead process improvement efforts for core business processes such as finance, supply chain and sales

Job Summary

JOB TYPE

Full Time

SALARY

$140k-175k (estimate)

POST DATE

03/09/2024

EXPIRATION DATE

05/08/2024

WEBSITE

knmresources.com

HEADQUARTERS

Piscataway, NJ

SIZE

<25

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The job skills required for Internal Audit Manager include Accounting, Internal Audit, Planning, Risk Assessment, Sarbanes-Oxley, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.

If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Internal Audit Manager job description and responsibilities

Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.

03/29/2022: Bangor, ME

Managed and executed various SOX audit engagements for selected business units and other functional areas.

02/07/2022: Saint Petersburg, FL

Perform financial, compliance, operational and performance audits.

02/16/2022: York, PA

Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.

03/27/2022: Petaluma, CA

Developed annual audit schedule and risk assessment.

01/19/2022: Pensacola, FL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Internal Audit Manager jobs

Create support and establish authority.

04/11/2022: Longview, TX

Risk and Process Subject Matter Expertise.

01/26/2022: Greenville, SC

Preparing for a Planning Meeting with Business Stakeholders.

03/06/2022: Lafayette, LA

Audit Program and Planning Review.

02/16/2022: Tallahassee, FL

Earn additional certifications.

02/09/2022: Terre Haute, IN

Step 3: View the best colleges and universities for Internal Audit Manager.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College