Senior Internal Audior
Kforce Inc.
Rutherford, NJ
- The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
- Act as lead project manager on a number of individual audit engagements throughout the year. You will be responsible for developing the audit scope & oversee the quality of the product & supervise team member
- Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
- Draft impactful audit findings & partner with management to develop practical, effective corrective actions.
- Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
Requirements:
- 4+ years of Big 4 public accounting audit &/or large company internal audit experience. At least one year in a lead or senior audit capacity
- Excellent verbal and written communication skills
- Demonstrated PC proficiency in Excel and Word and experience with audit analytic and AI tools is a plus
- Flexible/periodic travel is approximately 10-20%% throughout the year with mainly domestic travel; Certain locations are within driving distance
- CPA, CIA, CISA and/or MS/MBA is preferred
- Demonstrated PC proficiency in Excel and Word
- Experience with audit analytics/auditing large populations through use of technology/robotic process automation and auditing large data populations
- Health care experience is a plus
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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About the Company
Kforce Inc.
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.