RESPONSIBILITIES:
Kforce's client, a world class health care company in Rutherford, NJ is seeking a Senior Internal Auditor. The role will be 2 days in the office & 3 days remote. Commutable by mass transit from NYC. 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.Summary:Reporting to an Audit Manager, the Senior Internal 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:- 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 (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
- As a Senior Internal Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
- Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
REQUIREMENTS:
- Bachelor's degree in Accounting or Finance related areas
- 3+ years of public accounting audit &/or large company internal audit experience
- Excellent verbal and written communication skills
- CPA, CIA, 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 associated auditing 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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