Senior Internal Auditor

    • Norwalk, CT

RESPONSIBILITIES:
Kforce has a a leading international consumer goods company in Norwalk, CT is seeking a Senior Internal Auditor to help execute their dynamic risk-based audit plan that identifies value-added recommendations to enhance company processes and controls. Summary: You will work in a team environment to audit worldwide operations and subsidiaries, strategic initiatives, and key third-party outsourcing arrangements. Engagements include financial, operational and compliance audits and/or reviews, assessing risks and controls of critical business processes and their operating effectiveness, as well as monitoring compliance with company policies, procedures, and regulations. This is a continual learning culture and you will participate in annual training in addition to regular departmental best practice meetings and receive broad exposure across operational divisions and functions. Duties include:

  • Interview key personnel to assess business processes and the strength of controls
  • Conduct audit planning activities to develop relevant, value-added audit scopes. develop and design audit programs and test methods to execute on this approach while maintaining documentation in accordance with GIA Standards
  • Identify value-added recommendations to strengthen and improve the control environment
  • Align with local/corporate management on recommended corrective actions; Prepare audit reports that effectively communicate these recommendations; Present audit results to local/corporate management
  • Participate in department projects (Audit Lessons Learned, Training, etc.)


REQUIREMENTS:
  • BS/BA or equivalent, MBA or other advanced
  • Professional certification required (i.e., CPA, CIA)
  • 3-5 years of prior public accounting experience (Big 4 preferred) and/or Consumer Product Goods
  • Excel/Word proficiency, data analysis and flowcharting capability preferred and Tableau/Spotfire experience a plus
  • ERP & Financial Systems SAP and knowledge and/or Hyperion knowledge a plus
  • English required, fluency in additional language preferred
  • Ability to present concisely in verbal and written format
  • Process Design and Analysis
  • Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls
  • Demonstrates potential to lead and supports fellow team members to meet shared goals; Works well in a team environment and builds strong relationships
  • Adheres to highest ethical standards and values
  • Travel - Ability to travel 30 - 40%
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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