Rutherford, NJ, USA
13 days ago
Senior Internal Auditor - Hybrid
Kforce's client, a publicly traded health care company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role will be 2 days in the office & 3 days remote, 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 firms offers excellent benefits with unlimited PTO! Summary: Reporting to an Audit Manager, the Senior Internal Auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with the company's policies, procedures, and applicable laws and regulations. Key Tasks: * 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 * 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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