Icon hamburger
US
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply Now
Thumsup

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.
7f9dd9d30be8773cd4ae2dc01008e4f6

Senior Internal Auditor

Kforce Finance and Accounting Norwalk, CT Full-Time
$75,000.00 - $99,000.00 / year
Apply Now

RESPONSIBILITIES:

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. Summary: 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. Duties include:
  • 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.)

REQUIREMENTS:

  • 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.

Recommended skills

Auditing
Documentation
Flowcharts
Audit Planning
Data Analysis
Spotfire

Salary Details

This salary was provided in the Job Posting.
$75,000-$99,000
Yearly Salary
Most people doing this job in this region of the country get paid between ($60,000-$205,400)

Career Path

See the next step in your career
Senior Internal Auditor
$75,000.00 - $99,000.00 / year
Estimated Salary: $75K
Apply to this job.
Think you're the perfect candidate?
Apply Now

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 our Trust and Site Security Team

Job ID: FAAQG1868186

CAREERBUILDER TIP

For your 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.