Senior Internal Auditor
Full-time
Kforce has a client that is seeking a Senior Internal Auditor in Cambridge, MA. Responsibilities:
- Senior Internal Auditor will execute risk-based financial, operational, technology, and compliance audits from planning through completion
- Evaluate business processes, internal controls, and operational risks to identify improvement opportunities
- Conduct stakeholder interviews and process walkthroughs to understand workflows, risks, and control environments
- Perform audit testing, analyze results, identify control gaps, and determine potential root causes
- Develop clear audit findings and practical recommendations that support stronger controls and business operations
- Prepare accurate workpapers and documentation that support audit conclusions and quality standards
- As a Senior Internal Auditor, you will partner with business stakeholders while maintaining appropriate independence and objectivity
- Support internal control and regulatory compliance testing, including SOX-related activities
- Use data analytics and technology-enabled techniques to enhance audit testing and efficiency
- Assist with special projects, process improvements, automation, and other internal audit initiatives
- Provide guidance to junior team members and communicate significant risks or issues to audit leadership
- Bachelor's degree in Accounting, Finance, Business, or a related field
- 2+ years of internal audit, external audit, risk, controls, or related experience
- Experience performing audit testing, documenting findings, and evaluating control effectiveness
- Working knowledge of audit methodologies, internal controls, risk assessment, and accounting principles
- Strong analytical, critical-thinking, research, and problem-solving skills
- Excellent written and verbal communication skills with the ability to work effectively with stakeholders
- Strong organizational skills and attention to detail
- Ability to travel periodically, including for international assignments
- Experience with SOX compliance or internal control testing is beneficial
- Experience in life sciences, healthcare, financial services, or another regulated industry is beneficial
- Exposure to data analytics, audit technology, automation, or AI-enabled tools is a plus
- Professional certification or progress toward an accounting or audit-related certification is a plus
Vacancy posted 2 days ago
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