What are the responsibilities and job description for the Internal Audit Finance Associate position at Kforce Inc?
Responsibilities
Kforce's publicly traded client in northern New Jersey is looking to hire an Internal Audit Finance Associate to join their growing team. Overview: The Internal Audit Finance Associate - SOX, will assist in the performance of the Sarbanes-Oxley (SOX) Compliance Program to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures, and document the results of the work performed; work closely with the other members of the Internal Audit team, business departments within the organization, and external auditors; support special projects around internal control and process improvements; and assist with other projects as assigned. Duties Include:
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.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce's publicly traded client in northern New Jersey is looking to hire an Internal Audit Finance Associate to join their growing team. Overview: The Internal Audit Finance Associate - SOX, will assist in the performance of the Sarbanes-Oxley (SOX) Compliance Program to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures, and document the results of the work performed; work closely with the other members of the Internal Audit team, business departments within the organization, and external auditors; support special projects around internal control and process improvements; and assist with other projects as assigned. Duties Include:
- Internal Audit Finance Associate will provide support to the Internal Audit Finance Manager - SOX, in the performance of the Company's annual SOX compliance testing
- Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls
- Schedule and participate in internal control and business process walkthroughs
- Track and maintain evidence request list items
- Evaluate the design and operating effectiveness of internal controls
- Assist in the updating of business process narratives and flowcharts, as required
- Identify internal control deficiencies, inadequate documentation/evidence, and other irregularities
- As an Internal Audit Finance Associate, you will effectively prepare clear and concise audit work papers
- Complete annual SOX testing within assigned deadlines
- Maintain up to date knowledge of compliance guidelines, interpretations and standards
- Assist team members in various internal audit projects on an ad-hoc basis
- Bachelor's degree in Accounting or Finance
- Public accounting experience or industry equivalent preferred
- 1 - 3 years of experience in an organization of appropriate scale and complexity
- Comprehensive understanding of internal auditing
- Experience with SAP and Audit Board preferred
- Strong written and oral communication skills
- Proven team management skills and ability to drive group consensus
- Excellent interpersonal skills and ability to communicate with all levels of management
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.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Salary : $750,000
