Finance Manager - Internal Audit

SHI International•Somerset, NJ

13d

About The Position

The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, and supports strategic business goals through operational forecasting and planning. This role involves leading quality and process change initiatives, mentoring the team, and coordinating financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis, addresses billing inquiries, and becomes a subject matter expert on vendor incentive programs and OEM funding processes.

Requirements

Bachelor's degree in accounting, finance, or a related field is required
Minimum of 7 years of experience in internal controls or internal audit
Ability to lead a team of internal auditors
Strong knowledge of U.S. GAAP, COSO framework, SOX, and related regulations.
Proficient in Microsoft Office Suite, and experience with SOX compliance software.
Excellent project management, analytical, and problem-solving skills.
Outstanding written and verbal communication skills, with the ability to present complex information clearly and concisely.
Strong interpersonal skills, with the ability to work independently as well as collaboratively in a team environment.
Completed Bachelor's Degree in Business, Finance, or a related field, or relevant work experience required
3-5 years of experience in a similar role

Nice To Haves

Prior experience with Workiva is a plus.
CPA, CIA, or CISA is preferred.
Completed Master’s Degree in Business, Finance, or a related field preferred

Responsibilities

Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with industry best practices.
Manage and supervise the completion of internal control documentation
Manage the planning, execution, and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders.
Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action plans for the resolution of problematic issues.
Facilitate internal control training to increase company-wide awareness and understanding.
Work closely with business units and function leads to ensure controls are efficient, effective, and well-integrated into business processes.
Maintain a strong relationship with the external auditors, coordinating efforts to ensure proper coverage and minimize duplication of efforts.
Monitor updates and changes to SOX regulations, interpret them for company implications, and implement changes as needed.
Prepare and present reports on the status of the internal controls program to the CFO.