Internal Audit Manager

Seeking a Manager of Internal Audit to lead SOX testing and a wide range of operational, financial, compliance, and technology audits that strengthen the company's control environment. The role oversees the full audit lifecycle, provides risk‑based insights to business partners, and drives improvements in processes and controls while operating independently in a fast‑paced setting.

Client Details

Publicly traded global pharmaceutical manufacturer based in New Jersey.

Description

• Lead SOX, operational, financial, compliance, and technology audits independently.
• Manage the full audit lifecycle from planning through reporting and remediation.
• Conduct risk assessments, develop audit scopes, and identify high‑risk areas.
• Perform walkthroughs, control testing, data analysis, and evaluate control effectiveness.
• Identify control gaps and recommend improvements to strengthen the control environment.
• Review workpapers, guide junior staff, and ensure audit quality and compliance with IIA standards.
• Collaborate with process owners, external auditors, and cross‑functional stakeholders.
• Support continuous improvement by tracking remediation efforts and promoting strong risk and control awareness.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants

Profile

A successful Internal Audit Manager should have:

• 5+ years of internal/external audit experience.
• A degree in Accounting, Finance, or a related field.
• Experience with Sarbanes-Oxley (SOX) is required.
• Experience with operational audits is required.
• Fraud examination experience is highly desireable.
• Professional certifications such as CPA, CIA, or equivalent are highly desirable.

Job Offer

• Competitive annual salary ranging from $105,000 to $140,000 USD.
• Comprehensive standard benefits package.
• Opportunities for career growth and professional development.
• Collaborative and supportive work environment
• Exposure to the global organization

If you are ready to take the next step in your career and make a difference as an Internal Audit Manager, we encourage you to apply today!

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.