Senior Internal Auditor - Financial Services
Kforce
Kforce has an amazing client that is seeking an independent Senior Internal Auditor - Financial Services. This role offers strong bonuses and great benefits including a hybrid schedule in Boston, MA. This candidate will be a key member of the internal audit team.
Summary:
In this role, you will lead audit engagements and be in-charge of audit execution, specifically focusing on organizing and directing fieldwork, risk assessment and testing of the internal control environment, using a risk-based audit methodology.
The Senior Internal Auditor will supervise the engagement team member's work, develop and write-up audit findings, make recommendations in a draft internal audit report for review by the Audit Manager/Senior Manager. Those recommendations mitigate weaknesses identified in the systems, processes and controls and really act as an internal consultant/advisor to help improve operations.
Responsibilities:
* Effectively engage Audit Management to communicate priorities
* Regular communication with business divisions in multiple affiliates
* Up to 20% travel to non-Boston-based affiliates, including overseas
* Execution of internal audit assignments
* Plan, schedule and supervise the auditing process for his/her engagements
* Develop testing plan and identification of key controls
* Perform effective risk and control assessments, and execute testing as needed
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