What are the responsibilities and job description for the Senior Internal Auditor position at Kforce Inc?
Responsibilities
Kforce has a client that is seeking a Senior Internal Auditor in Cambridge, MA. 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 a client that is seeking a Senior Internal Auditor in Cambridge, MA. Responsibilities:
- Senior Internal Auditor will execute risk-based financial, operational, technology, and compliance audits from planning through completion
- Evaluate business processes, internal controls, and operational risks to identify improvement opportunities
- Conduct stakeholder interviews and process walkthroughs to understand workflows, risks, and control environments
- Perform audit testing, analyze results, identify control gaps, and determine potential root causes
- Develop clear audit findings and practical recommendations that support stronger controls and business operations
- Prepare accurate workpapers and documentation that support audit conclusions and quality standards
- As a Senior Internal Auditor, you will partner with business stakeholders while maintaining appropriate independence and objectivity
- Support internal control and regulatory compliance testing, including SOX-related activities
- Use data analytics and technology-enabled techniques to enhance audit testing and efficiency
- Assist with special projects, process improvements, automation, and other internal audit initiatives
- Provide guidance to junior team members and communicate significant risks or issues to audit leadership
- Bachelor's degree in Accounting, Finance, Business, or a related field
- 2 years of internal audit, external audit, risk, controls, or related experience
- Experience performing audit testing, documenting findings, and evaluating control effectiveness
- Working knowledge of audit methodologies, internal controls, risk assessment, and accounting principles
- Strong analytical, critical-thinking, research, and problem-solving skills
- Excellent written and verbal communication skills with the ability to work effectively with stakeholders
- Strong organizational skills and attention to detail
- Ability to travel periodically, including for international assignments
- Experience with SOX compliance or internal control testing is beneficial
- Experience in life sciences, healthcare, financial services, or another regulated industry is beneficial
- Exposure to data analytics, audit technology, automation, or AI-enabled tools is a plus
- Professional certification or progress toward an accounting or audit-related certification is a plus
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 : $90,000 - $98,000