Senior Internal Auditor
Kforce
Kforce's client, a large Finance company with international operations in Boston, MA, is looking for a Senior Internal Auditor. This is a dynamic position with many business analysis projects associated with the position. We offer an environment where people learn and apply their knowledge of business to analyze and apply risk mitigants or realize opportunities. We perform risk-based audits and develop global best practices.
Responsibilities:
* 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
* Development of risk and control matrices and audit programs
* Responsible for communicating findings and suggestions to process owners and management
* Establish effective relationships with business unit staff and management
* Obtain a detailed understanding of each business unit's processes, market, and industry practices
* Validate resolution of findings
* Perform root cause analysis
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