Senior Internal Auditor - Hybrid
Kforce Inc.

Job Info

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RESPONSIBILITIES:

Kforce's client, a world class health care company in Rutherford, NJ is seeking a Senior Internal Auditor. The role will be Hybrid, 2 days in the office & 3 days remote. Internal auditors at this firm typically have the opportunity to rotate into corporate finance or business operational positions based on performance and availability of roles as well as promotional advancement within the IA department. This firms offers excellent benefits with unlimited PTO!Summary:Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with the company's policies, procedures, and applicable laws and regulations.Key Tasks:

• Working in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
• Senior Internal Auditor will act as lead project manager (referred to as -in-charge-) on a number of individual audit engagements throughout the year
• 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
• Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
• As a Senior Internal Auditor, you will develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
• Analyze complex situations which may require interpreting unusual and conflicting information
• Flexible/Periodic travel is approximately 10-20% throughout the year with mainly domestic travel; Certain locations are within driving distance

REQUIREMENTS:

• Bachelor's degree in Accounting or Finance related areas; CPA, CIA, and/or MS/MBA preferred
• 3+ years of public accounting audit &/or large company internal audit experience
• Excellent verbal and written communication skills

Preferred Skills:

• Experience with audit analytics/auditing large populations through use of technology/robotic process automation and associated auditing a plus
• Demonstrated PC proficiency in Excel and Word
• Mix of Public Accounting, Internal Auditing, and accounting/finance skills

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