Kforce has a a leading international consumer goods company in Norwalk, CT is seeking a Senior Internal Auditor to help execute their dynamic risk-based audit plan that identifies value-added recommendations to enhance company processes and controls.
You will work in a team environment to audit worldwide operations and subsidiaries, strategic initiatives, and key third-party outsourcing arrangements. Engagements include financial, operational and compliance audits and/or reviews, assessing risks and controls of critical business processes and their operating effectiveness, as well as monitoring compliance with company policies, procedures, and regulations. This is a continual learning culture and you will participate in annual training in addition to regular departmental best practice meetings and receive broad exposure across operational divisions and functions.
Interview key personnel to assess business processes and the strength of controls
Conduct audit planning activities to develop relevant, value-added audit scopes. develop and design audit programs and test methods to execute on this approach while maintaining documentation in accordance with GIA Standards
Identify value-added recommendations to strengthen and improve the control environment
Align with local/corporate management on recommended corrective actions; Prepare audit reports that effectively communicate these recommendations; Present audit results to local/corporate management
Participate in department projects (Audit Lessons Learned, Training, etc.)
BS/BA or equivalent, MBA or other advanced
Professional certification required (i.e., CPA, CIA)
3-5 years of prior public accounting experience (Big 4 preferred) and/or Consumer Product Goods
Excel/Word proficiency, data analysis and flowcharting capability preferred and Tableau/Spotfire experience a plus
ERP & Financial Systems SAP and knowledge and/or Hyperion knowledge a plus
English required, fluency in additional language preferred
Ability to present concisely in verbal and written format
Process Design and Analysis
Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls
Demonstrates potential to lead and supports fellow team members to meet shared goals; Works well in a team environment and builds strong relationships
Adheres to highest ethical standards and values
Travel - Ability to travel 30 - 40%
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.
Help us improve CareerBuilder by providing feedback about this job:
Report this job
Report this Job
Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to ourTrust and Site Security Team
Job ID: FAAQG1868186
privacy and protection,
when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder
Terms and Conditions
for use of our website. To use our website, you must agree with the
Terms and Conditions
and both meet and comply with their provisions.