SHI International Corp. · 1 day ago
Finance Manager - Internal Audit
Somerset, NJ
Full-time
Onsite
Mid, Senior Level
$70K/yr - $100K/yr
7+ years expSHI International Corp. is a global provider of IT solutions and services, and they are seeking a Finance Manager to oversee daily financial operations and implement strategies to drive revenue and performance. The role involves leading quality initiatives, mentoring the team, coordinating financial operations, and ensuring compliance with internal controls and SOX regulations.
HardwareInformation TechnologySoftware
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
Qualification
Required
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
Preferred
CPA, CIA, or CISA is preferred
Completed Master's Degree in Business, Finance, or a related field preferred
3-5 years of experience in a similar role
Prior experience with Workiva is a plus
Benefits
Medical
Vision
Dental
401K
Flexible spending
Company
SHI International Corp.
Think of SHI as your personal technology concierge.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Thai Lee
President / CEO
Dave Gruver
Field Chief Technology Officer
Recent News
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2025-11-08
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2025-11-08
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