What are the responsibilities and job description for the Compli Analyst Internal Audit position at Kforce?
Compli Analyst Internal Audit - (260115)
Kforce is one of the premier leaders in the staffing industry, where Great People = Great ResultsSM. For over 50 years we’ve thrived on building relationships and making a positive impact in the lives of those we touch. We believe in acting with integrity, doing the right thing and giving back to our communities.
A professional staffing services firm, Kforce stands for KnowledgeForce®, describing our highly skilled professionals. Our flexible and direct hire staffing specialists engage over 23,000 highly skilled Technology and Finance & Accounting professionals annually, connecting them with more than 4,000 customers. Our national network of 60 offices, two national recruiting centers, and 2,000+ associates support our ability to meet the needs of customers of all sizes, including 70% of the Fortune 100.
Join the Kforce family and we will support you with expert training, innovative tools, an amazing culture, and a team of Great People that will cheer you on your road to success!
SUMMARY:
Under managerial direction, execute project deliverables, assigned tasks, and audit procedures focused on improving efficiency and assuring compliance of selected processes.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Conduct IT and non-IT internal operational audit procedures to ensure compliance with internal policies and requirements of clients and regulatory agencies.
Assist in the publication of reports of audit results, including recommendations for improvement.
Assist with responses to client audit requests or other special audit procedures.
Participate in cross-functional meetings to determine root cause analysis, identify deficiencies, identify areas of opportunity, and develop and recommend resolutions.
Participate in full life cycle execution of CPI project methodology with a focus on assurance.
SUPERVISORY RESPONSIBILITIES:
None Required.
KEY SUCCESS INDICATORS/ATTRIBUTES:
Demonstrate strong organizational skills and detail orientation.
Demonstrate ability to self-motivate, set goals, and meet deadlines.
Demonstrate above average presentation, verbal and written communication skills.
Demonstrate excellent interpersonal skills.
Demonstrate excellent analytical, critical thinking and problem solving skills.
Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook).
Commitment and adherence to firm Core Values.
EDUCATION AND/OR EXPERIENCE:
Bachelor’s degree in Accounting or Finance and 3+ years of related experience or the equivalent combination of education and experience required.
Must have working experience in at least one of the following areas: Business process design/engineering/documentation; Internal Controls; Consulting; Project Management; or performance management, measures & metrics. MS Visio experience a plus.
CERTIFICATES AND/OR LICENSES:
Preferences include any of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA), Six Sigma, Lean Management, or Project Management Professional (PMP).
Kforce is an EEO/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status