Thursday, January 17, 2013

Senior Audit Manager Wanted - Sr Internal Audit Position, MA, NJ

Senior Internal Audit Manager Job

Major CPA firm seeks senior Audit Manager for locations of Boston, MA and Roseland, NJ. This CPA job pays $150k plus and offers great benefits.

Salary: 150,000 – 180,000 Location: Boston, MA

Roseland, NJ Industry: CPA firm Reports to: Partner Relocation: no

Responsibilities: · Manage, direct, and monitor client services teams on multiple engagements · Understand and manage firm risk on audits and proposals. · Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls. · Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance. · Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address technology-related controls risks. · Manage the evaluation and testing of business processes and business controls and identification of areas of risk. · Lead SOX engagements and the preparation of Service Audit Reports (SAR) in compliance with SAS70. · Lead the development and implementation of Business Recovery and Continuity Plans. · Manage internal auditing outsourcing and co-sourcing engagements for clients.

.Qualifications: · CPA · 7 - 10+ years of audit experience in public accounting · Experience performing financial, operational, and system audits · Strong experience in staff and audit management in an integrated client service team. · Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced interactive, results-based team environment. · Strong business development skills · Ability to work additional hours as needed and travel on a regular basis to clients as required.

email resume or interest to info at

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