Senior Internal Auditor - Hybrid

Kforce • Rutherford, NJ

85d • Hybrid

About The Position

Kforce's client, a publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this firm 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 firm offers excellent benefits with unlimited PTO and year-end bonus!

Requirements

• Bachelor's degree in Accounting or Finance related areas
• 3+ years of national public accounting audit and/or large company internal audit experience
• Excellent verbal and written communication skills
• Flexible/periodic travel is approximately 10-15% throughout the year with mainly domestic travel; Certain locations are within driving distance

Nice To Haves

• 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

Responsibilities

• 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 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
• Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business

Benefits

• Unlimited PTO
• Year-end bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees