Senior Internal Auditor - Financial Services - Kforce Inc.

Boston, MA 02110

About the Job

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

Requirements:

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

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

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.

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Source : Kforce Inc.