Internal Auditor

Company: Kforce Finance and Accounting ( Learn More )

General Information
US-NY-New York
$85,000.00 - $95,000.00 /Year
Not Specified
Full-Time
Not Specified
Not Specified
False
False
Job Description

RESPONSIBILITIES:

Kforce's client, a global asset management firm with $250B AUM is in search of an Internal Auditor to join this rapidly growing organization in New York, New York (NY). The role offers great work/life, superior management, and excellent compensation and mobility within the firm.Essential Tasks:
  • Develops audit programs and testing procedures relevant to risk and test objectives
  • Conducts assigned audit engagements successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Writes concise audit reports that clearly articulate issues raised
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  • Researches and reviews current and new regulations that impact the processes being audited
  • Job Requirements

    REQUIREMENTS:

    • Minimum of 2-4 years of experience with a public accounting firm and/or corporate industry experience with emphasis on financial and accounting applications and financial and operational controls
    • Comprehensive experience in SOX related procedures (walkthroughs, control testing) for financial and operational processes
    • Understanding of COSO 2013 framework
    • Able to communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
    • Strong communication skills in both writing (documentation of audit plan, procedures, results) and verbal (interviewing process owners, presentation of audit results in client meetings)
    • Trusted advisor; must have experience in building trust through consulting engagements
    • Networking; must be able to demonstrate efficient organizational networking to achieve objectives
    • Ability to develop strong rapport with client contacts
    • Ability to multi-task over of multiple audit plans
    • Ability to flourish in a fast-paced, complex environment and willing to adapt to change
    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.