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Senior Internal Auditor

Full-time

None

Kforce's client, a leading, established organization in Johnston, RI is seeking a Senior Internal Auditor to support financial, operational, and compliance audit activities. This is an excellent opportunity for an audit professional who enjoys evaluating controls, identifying risks, and partnering with business leaders to drive process improvements. Responsibilities:

  • Senior Internal Auditor will perform operational, regulatory, and financial reporting audits
  • Test and evaluate internal controls
  • Review audit documentation and identify risks, exceptions, and control gaps
  • Document findings and provide recommendations
  • As a Senior Internal Auditor, you will communicate audit progress and results to leadership
  • Maintain audit workpapers and support audit planning activities
  • Bachelor's degree preferred
  • 3+ years of Internal Audit, External Audit, Risk, or Compliance experience
  • Strong knowledge of internal controls and audit methodologies
  • Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIF/SUMIFS)
  • Strong analytical, investigative, and communication skills
Preferred:
  • SOX, compliance, or regulatory audit experience
  • ERP exposure (PeopleSoft, SAP, Oracle, Workday)
  • Insurance or financial services experience
  • System implementation or post-implementation audit experience
Vacancy posted 1 day ago
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