Audit Manager

Audit Manager
Hybrid role, 3x a week at Secaucus, NJ

• Drive the execution of the Internal Audit Plan and Strategy, leading your team through the annual risk-assessment and audit planning process to ensure alignment with departmental and organizational objectives.
• Partners with senior leadership and key stakeholders to strategically scope audit engagements, focusing on critical financial/operational processes, third party risks, and SOX 404 Compliance.
• Serve as a trusted advisor to the business, leveraging a deep understanding of organizational structure, internal controls, and external regulatory landscape to provide strategic insights.
• Collaborate with key risk and compliance functions to streamline assurance efforts, enhance coverage, and deliver and unified view of the risk to the organization.

• Lead, mentor, and motivate a team of audit professionals, fostering a diverse, inclusive and high-performance culture.
• Actively manage team performance by identifying individual strengths, delivering targeted coaching, and providing clear, constructive feedback to enhance team capabilities.
• Champion the professional development of your team by identifying and facilitating training opportunities that build technical skills and audit knowledge.

• Direct the full lifecycle of audit engagements, from developing the audit scope and approach to coordinating and prioritizing fieldwork with business stakeholders.
• Ensure the highest quality of audit work by providing direct guidance and supervision over all work products, including audit analysis, testing and engagement documentation.
• Effectively communicate sensitive and complex findings to all levels of management, influencing the development of actional management remediation plans that are both practical and risk appropriate.

• Champion a culture of innovation by driving the adoption of data analytics, robotic process automation (RPA), and other technologies to create value and enhance audit effectiveness.
• Oversee the design and application of analytics to provide deeper insights into business transaction data and improve risk detection.
• Continuously identify opportunities to improve and simplify internal processes, fostering a more efficient collaboration across the organization.

• Build and maintain strong relationships across the organization, interacting independently with levels of management to facilitate the audit process.
• Demonstrate exceptional teamwork and interpersonal skills to navigate complex business environments and foster collaborative partnerships.
• Research and develop and industry benchmarking and "best-in-class” practices to provide valuable context and elevate the quality of audit assessments and ratings.

We are committed to your long-term success and provide clear pathways for rapid career progression.

• Chart your Course:
  After demonstrating success, you'll have the opportunity for rotation into key Corporate Finance or Regional business roles, in addition to clear promotional paths within the audit department.
• Innovate at the Forefront:
  Get directly involved in shaping the future of audit by contributing to a pioneering AI & Analytics program. This is a unique chance to lead challenging projects and work with cutting-edge technology that has a significant impact on our business.
• Continuous Skill Enhancement:
  We invest in your growth with dedicated training in high-impact areas, including effective communication, providing feedback, advanced data analytics, and other emerging skills to keep you ahead of the curve.