Senior Audit & Controls Leader

Kforce Inc; Boston (MA); On-site; USD 120,000 - 180,000; Full time

Job summary

Kforce is seeking an experienced Senior Internal Auditor to join our Boston, MA team. You will conduct process walkthroughs, evaluate control design, and assess operating effectiveness across corporate functions.

You will identify control gaps, document results, communicate findings to stakeholders, and partner with business teams to support remediation and monitor progress in a fast-paced environment. This role offers comprehensive benefits and opportunities to influence risk management and

Qualifications

• 8+ years of experience in internal audit, compliance, risk management, controls testing, or related fields.
• Experience conducting business process walkthroughs and evaluating control effectiveness.
• Experience reviewing financial processes and related control environments.
• Experience identifying control deficiencies and supporting remediation efforts.
• Strong understanding of internal controls, risk assessment, and testing methodologies.
• Strong communication and stakeholder management skills; reporting abilities.

Responsibilities

• Conduct process walkthroughs and assess controls across corporate functions.
• Evaluate control design and operating effectiveness through testing and evidence.
• Identify control gaps, risks, and improvement opportunities.
• Execute control testing, document results, and maintain audit-ready workpapers.
• Review financial processes, reconciliations, approvals, reporting activities, and supporting controls.
• Communicate findings and recommendations to stakeholders and process owners.
• Partner with business teams to support issue remediation and validate corrective actions.
• Track control deficiencies through resolution and monitor remediation progress.
• Support enhancements to control frameworks, testing procedures, and process documentation.
• Contribute to continuous improvement initiatives that strengthen risk management and internal controls.

Skills

Analytical thinking

Problem-solving

Investigative skills

Communication skills

Stakeholder management

Documentation & reporting

Job description

Kforce is seeking an experienced Senior Internal Auditor to join our Boston, MA team. You will conduct process walkthroughs, evaluate control design, and assess operating effectiveness across corporate functions.

You will identify control gaps, document results, communicate findings to stakeholders, and partner with business teams to support remediation and monitor progress in a fast-paced environment. This role offers comprehensive benefits and opportunities to influence risk management and