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Senior Manager Internal Audit - Hybrid

Kforce Inc

Kforce's client, a publicly traded global company, is seeking a Senior Manager Internal Audit to join their leadership team in Rutherford, NJ. This role is hybrid and in-office 3 days a week. This position is responsible for leading audits and departmental initiatives across a wide array of financial, operational and compliance subject matter. Summary: Reporting to the Director of Internal Audit, you will be responsible for assisting with the creation of the annual audit plan, leading departmental initiatives to streamline process and enhance audit methodology/practices and overseeing the execution of the audit plan. This company offers the opportunity to rotate into corporate finance or business operational positions in a few years. The company has fantastic benefits including a 15% target bonus. Responsibilities Support the annual Enterprise Risk Assessment and Audit Plan development activities Partner with key stakeholders to select appropriate operating/financial processes and third parties for audits/reviews Leads projects for a wide array of operational, financial and compliance topics Interact independently with all levels of management across the organization Reviews audit deliverables and provides guidance for projects under their supervision Manage and provide oversight of investigations in the areas of potential financial statement misstatements, asset misappropriations and conflicts of interest Manage and provide oversight of Foreign Corrupt Practice Act (FCPA) reviews Drive innovative value creation and continuous process improvements through technology, process, and people (i.e., data analytics/robotic process automation) Continuously looks for opportunities to improve, by simplifying processes and developing efficient ways of collaborating with different teams across the organization Responsible for partnering with seniors and staff on their development and career path planning Requirements BA/BS in Business Administration with a concentration in Accounting and/or Finance Advanced degrees such as MBA/Masters in Finance and/or professional certifications (e.g., CPA, CIA, CMA. CISA, CFE) is required 7+ years of experience in Internal Audit, Finance and/or Public Accounting is required 4+ years of people development, and talent management is required Public accounting/auditing experience and/or experience in the Healthcare Industry is preferred Experience with Internal Audit (IA) specific applications (i.e., Teammate+, IDEA) is preferred Strong inter-personal, verbal communication and framing/presentation skills are required Excellent project management skills with the ability to organize and manage multiple priorities Ability to develop and maintain relationships Strong business process knowledge combined with an ability to identify opportunities for process improvements is required Driven, motivated, with a positive mindset and ability to adapt is required Proficiency in MS Office Excel, PowerPoint, & Word is required Experience with Visio and Power BI is preferred 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. #J-18808-Ljbffr Kforce Inc

Vacancy posted 2 days ago
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