Internal Audit Manager

6 days ago


Woodcliff Lake, New Jersey, United States Party City Full time

Company Overview

Party City

As a global leader in the celebrations industry, Party City operates across multiple businesses within its Retail Division and Consumer Products Division. The company has its headquarters in Woodcliff Lake, . with additional locations throughout the Americas and Asia.

Job Overview

The Manager of Internal Audit & SOX Compliance plays a key role in managing the delivery of the SOX program, performance of internal audits, and special projects. This role is responsible for testing and evaluating internal controls across multiple sites globally, covering multiple processes across the Retail, Wholesale, and Manufacturing operations.

Responsibilities and Duties

Key responsibilities include:

SOX Compliance

  • Assist in the development and enhancement of the Internal Audit methodology, policies, and tools.
  • Coordinate the completion of the annual SOX 404 compliance program.
  • Establish testing methodology and liaise with the external auditor and key stakeholders.
  • Risk assessment and project planning, scoping, and monitoring.
  • Assist in preparing FS analysis to develop the annual SOX
  • Control and process rationalization to drive testing.
  • Aid in resource planning for SOX testing.
  • Compile and issue reports on the status of SOX testing and document.
  • Administer SOX tool (AuditBoard) as a system administrator.

Special Projects

Duties include planning, executing, and reporting results for special projects.

Development of Internal Audit Staff

Provide training and continuous support for new IA associates and team members on the use of AB and internal procedures.

Qualifications

The ideal candidate will possess:

  • Bachelor's degree in Business, Finance, Accounting, or a related field.
  • 5 plus years of finance/accounting or SOX compliance work (controls documentation and testing).
  • CPA, CIA, CISA, CFE, or CRMA certification desirable.

Skills

The successful candidate will have:

  • Proficiency in SOX 404 and AS5.
  • Proficiency in Microsoft Office, including Word, Excel, and PowerPoint.
  • Knowledge of a governance risk and compliance tool, preferably AuditBoard.
  • Knowledge of a query tool, such as Hyperion Interactive Reporting, preferred.
  • Knowledge of IT application and general computer controls, a plus.
  • Excellent written and oral communication skills.
  • Strong interpersonal and organizational skills, tact, initiative, and critical thinking skills.
  • Ability to multi-task and work collaboratively.
  • Ability to work in a multi-cultural environment.

Salary

The estimated salary for this role is between $110,000 and $140,000 per year, based on industry standards and location.



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