Audit and Compliance Senior

Kforce has a client that is seeking an Audit and Compliance Senior in Boston, MA. Responsibilities:

• Conduct process walkthroughs and assess business and financial controls across corporate functions
• Evaluate control design and operating effectiveness through testing and evidence review
• Identify control gaps, process risks, and improvement opportunities
• Execute control testing, document results, and maintain audit-ready workpapers
• Review financial processes, reconciliations, approvals, reporting activities, and supporting controls
• Communicate findings and recommendations to stakeholders and process owners
• Partner with business teams to support issue remediation and validate corrective actions
• Track control deficiencies through resolution and monitor remediation progress
• Support enhancements to control frameworks, testing procedures, and process documentation
• Contribute to continuous improvement initiatives that strengthen risk management and internal controls
• 8+ years of experience in internal audit, compliance, risk management, controls testing, or related fields
• Experience conducting business process walkthroughs and evaluating control effectiveness
• Experience reviewing financial processes and related control environments
• Experience identifying control deficiencies and supporting remediation efforts
• Strong understanding of internal controls, risk assessment, and testing methodologies
• Strong analytical, problem-solving, and investigative skills
• Strong communication and stakeholder management skills
• Excellent documentation and report-writing abilities
• Proficiency in evaluating end-to-end business processes and operational risks
• Ability to assess supporting evidence and draw well-supported conclusions
• Ability to manage multiple projects and deadlines in a fast-paced environment