Rutherford, NJ, USA
6 days ago
Senior Internal Auditor
Kforce's client, a publicly traded health care company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid & 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! 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
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