Senior Internal Auditor
Kforce's client, a Fortune 50 company with an operating group located in Boston is in search of a Senior Internal Auditor. This company offers a highly-proven career trajectory, an excellent compensation plan and the chance to work with some unique aspects within Internal Audit. The ideal candidate is creative, strategic, hardworking, and thinks outside the box. Must be willing to take on new challenges in an expanding growth company. Responsibilities:
- Analyze and apply risk mitigants and realize opportunities
- Perform risk-based audits and develop global best practices
- Participate on audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects
- Perform audit testing and document audit procedures following the department's audit methodology
- Document process/workflows and write narratives
- Collaborate with Audit team/management in the development of risk and control matrices and audit programs
- Responsible for communicating findings and suggestions to process owners and management
- Obtain a detailed understanding of each business unit's processes, market, and industry practices
- Validate resolution of findings
- Perform root cause analysis
- CPA/CIA preferred, or some other comparable certification or progress towards obtaining one
- Advanced degree or MBA preferred
- 5+ years of experience with internal audit, external audit, consulting, or related, etc.
- Exceptional business acumen and a strong willingness to learn
- Strong knowledge of Operational Audits
- Strong writing skills
- Proficiencies in Word, Excel and PowerPoint are required; Teammate is a plus
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