What are the responsibilities and job description for the Senior Internal Auditor - Financial Services position at Kforce Inc?
Responsibilities
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:
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 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
- BS/BA degree in Accounting or Finance; Master's degree and professional certification (e.g. CPA, CIA, CFA, CISA) are pluses
- Prior audit experience (Operational, Risk, Compliance is most important)
- Knowledge of financial products, market, or operational risk management practices
- Knowledge in asset management, risk management and compliance - recent Financial Services clientele or current employer is a must
- Critical thinking and problem-solving skills
- Effective communication skills, both written and verbal, and the ability to engage with senior management
- Proficient in manipulating and analyzing data
- Ability to lead others, handle project budgeting
- Ability to analyze and summarize and have autonomy in leading fieldwork audit assignments that will contribute to the overall execution of the audit engagements
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.
