Kforce has a client that is seeking a Senior Internal Controls in Miami, FL. Responsibilities: * Senior Internal Controls will operate as a full-time ambassador and champion of the Internal Control vision and strategy by demonstrating support and actively communicating with executives, the team and the business * Provide support in the scoping, risk assessment and planning of internal control activities * Assist in the development of new internal control processes and ongoing process improvements * Preparation of planning memo, audit program, workpapers and draft the report * Assess policies, hold meetings and document processes via Visio flowcharts * Draft executive level presentation on project findings and recommendations * Work with management to execute, lead and maintain accountability for the delivery of high-quality internal control projects in accordance with established plans ensuring consistent quality and the timely delivery of agreed upon objectives * Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business * Establish and maintain excellent relationships across the business * Provide creative input that will drive greater efficiency and value to the internal control process * Perform comprehensive data analysis utilizing data mining software * Practice and adhere to Company Global Service Standards * At all times, conduct business with the highest standards of personal, professional and ethical conduct * Maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines * Assist team members as needed with tasks to meet schedules and deadlines * Follow all policies and procedures as instructed by Management * Perform special projects, tasks and other related duties as assigned