Audit Manager

Our client, a specialty food distributor servicing some of the finest hotels, restaurants and country clubs in the country, is hiring an Audit Manager for their Internal Audit Team.

This position is a hybrid role working between one’s home and the company’s Fairfield County, CT office. The position has a travel expectation of about 30%.

The Audit Manager performs and leads audits for assigned areas of operations, including financial, operational and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets.

Some responsibilities include:

• Oversees Sarbanes Oxley 404 (SOX 404) assessment process performed by Internal Audit, including planning, testing, review and reporting.
• Conduct financial and operational audits and assist with special projects and investigations as needed.
• Lead and effectively administer audit engagements, supervise contractor work as needed.
• Evaluate the effectiveness of internal controls and operating practices, express opinions on the adequacy and effectiveness of the system of control.
• Document audit work performed and prepare detailed work papers that support the audit findings.
• Create formal internal audit reports and make recommendations for correcting unsatisfactory conditions and improving policies and standard operating procedures.

About you:

• 7-10 years of experience in Internal Audit and/or public accounting
• Public accounting experience with a Big 4 or large regional public accounting firm is desirable.
• Bachelors or Master’s Degree in Accounting, from an accredited university or college is preferred