Senior Internal Audit
Kforce has a client that is seeking to hire a Senior Internal Audit in Fairfield, New Jersey (NJ). Summary: Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting, risk management, and compliance). The firm has experience serving clients in the Real Estate and Financial Services industries, as well as many others. This is a great opportunity to join a firm that is known for its unique culture, excellent compensation and benefits, and interesting/challenging assignments. Responsibilities Include:
- The Senior Internal Audit will assist with the development of project scope of internal audit or consulting assignment
- Develop documentation of existing internal controls and internal processes
- Review and evaluate the effectiveness of internal controls in a variety of business areas
- As a Senior Internal Audit, you will develop solutions to strengthen controls, improve profitability and aid management decision-making capability
- Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions to improve operations and reduce cost
- Bachelor's degree in Accounting or Finance; Master's degree preferred; CPA is a plus
- 3+ years of experience to include operational and financial auditing and/or public accounting at the Senior Auditor level; Big 4 experience is a plus
- SOX experience
- Knowledge of GAAP and general business and operational principles
- Excellent communication skills
- Strong process and analytical skills
- Strong computer proficiency
- Experience in real estate, hedge funds, private equity or other financial services auditing strongly preferred
- Working knowledge of SOX/COSO Integrated Internal Control Framework preferred
Recommended Jobs
Forensic Investigations Accountant
Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform th…
Apartment Manager
JOB TITLE: On-Site Property Manager (Part Time) EMPLOYER: Los Angeles Property Management Group DEPARTMENT: Operations Department REPORTS TO: Property Supervisor EFFECTIVE DATE: April …
Service Technician in Pest Control
Are you looking to grow your career in a family owned and oriented environment? Advanced IPM is searching for driven and passionate professionals to join our service team as pest control technicians.…
Senior Beverage Scientist
Job Description Job Description General Description of Duties The Senior Beverage Scientists analyzes, develops and improves new and existing products utilizing existing and new raw materials…
Senior Software Engineer, Mapping & Localization
We are seeking a highly skilled and motivated Senior Software Engineer to join our Mapping & Localization team. In this role, you will be responsible for enhancing both the online and offline componen…
Test Operator
Test Operator Opportunity - Camarillo, CA Ultimate Staffing is partnering with an electronics manufacturing company in Camarillo, CA to identify a reliable and detail-oriented Test Operator …
QUALITY INSPECTOR III - B Shift
About The Role ABOUT ROCKET LAB Rocket Lab is an end-to-end space company delivering responsive launch services, complete spacecraft design and manufacturing, payloads, satellite components, and mor…
Packaging Machine Operator I - 2nd Shift
Title: PMO I Salary Range: $27.18 Hourly Status: Non-Exempt Days/Shifts: 1st Shift Location: Soledad, CA Reports to: Production Supervisor GENERAL DISCRIPTION / PRIMARY PURPOSE: …
Financial Analyst
FP &A Specialist/Finance Associate (Manufacturing Required) We are seeking a highly organized and analytical FP & A specialist/Finance Associate to support sales strategy, business performance, and…
Assistant General Manager
Job Description Job Description Job Title: Assistant General Manager Reports to: General Manager Location: Costa Mesa, CA Company: JustFoodForDogs, LLC Job Type: Full-time,…