Senior Internal Auditor - Hybrid

Kforce Inc; Rutherford (NJ); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Unlimited PTO

Year-end bonus

Job summary

Kforce Inc. is seeking a Senior Internal Auditor in Rutherford, NJ. The role offers a hybrid work arrangement with three days in the office and two days remote, commuting distance by mass transit from NYC.

The position provides opportunities to rotate into corporate finance or business operations and to advance within the internal audit department. The ideal candidate will have 2+ years of public accounting or internal audit experience, strong communication skills, and proficiency in Excel and

Qualifications

• 2+ years of National public accounting audit and/or large company internal audit experience.
• Excellent verbal and written communication skills.
• Experience with audit analytics and AI tools is a plus.

Responsibilities

• Lead audit engagements and manage audit scope with managers and team members.
• Develop audit findings and propose practical corrective actions with management.
• Prepare engagement documentation including narratives and walkthroughs; assess nature, timing and extent of procedures.
• Apply data analytics and AI to increase efficiency across audit phases and identify insights.

Skills

Communication skills

Verbal written communication

Excel

Word

Audit analytics

AI tools

Education

CPA/CIA/CISA or MS/MBA preferred

Tools

Excel

Word

Job description

Responsibilities

Kforce's client, a publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and 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 position is a recognizable launchpad for future leaders. This firm offers excellent benefits with unlimited PTO and year-end bonus! Key Tasks:

• The Senior Internal Auditor will 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 on a number of individual audit engagements throughout the year; Responsible for developing the audit scope & oversee the quality of the product & supervise team member
• 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
• Draft impactful audit findings & partner with management to develop practical, effective corrective actions
• Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
• Apply AI & data analytics to identify opportunities for deeper insights & Increased efficiency during all phases of the audit; Get involved in contributing to a pioneering of AI & Analytics program

Requirements

• 2+ years of National public accounting audit &/or large company internal audit experience
• Excellent verbal and written communication skills
• Demonstrated PC proficiency in Excel and Word and experience with audit analytic and AI tools is a plus
• Flexible/periodic travel is approximately 10-20% throughout the year with mainly domestic travel; Certain locations are within driving distance

Preferred Skills

• CPA, CIA, CISA or parts passed and/or MS/MBA is preferred
• Demonstrated PC proficiency in Excel and Word
• Experience with audit analytics/auditing large populations through use of technology/robotic process automation and auditing large data populations
• Health care experience is a plus

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.