NHS Human Services, Inc.

The System and Process Assurance group at Withum is experiencing significant growth driven by market demand for assurance services. Our team is seeking an Lead Internal Controls Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of integrated audit, and other internal audit projects.The Manager can be based out of any of the following office locations (Princeton, NJ; Red Bank, NJ; Whippany, NJ; East Brunswick, NJ; Saddle Brook, NJ, New York, NY; Philadelphia, PA). This is not a remote position. The expectation is that this person will spend 3 days per week in the office.Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.How You'll Spend Your Time:Assisting audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)Performing process walkthroughs of key financial/business cyclesAssisting integrated audit team with control documentation and controls risk assessmentFor SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX auditDrawing informed objective opinions as to the adequacy and effectiveness of SOX and internal controlsPreparing work papers summarizing evidentiary data obtained and conclusions reachedIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementFacilitate use of technology based tools and methodologies to assess the design and operating effectiveness of controls and implement servicesAdapt to the ever changing compliance landscape and keep abreast with the latest business risks, threats, mitigation Techniques, etc.Reviewing working papers prepared by the team as well as managing team by assigning task to be completed (basically being charge of the job and ensuring it on task to be completed)Successful candidates for this position should possess the following attributes:BA/BS in Accounting, Finance, or related field requiredPossession of either CPA requiredAt least 5-7 years of experience working for a public accounting firm or a SOX consulting firmEffective client service and communication skills, both verbal and writtenKnowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc.Desire and ability to work in a team environment