Senior Internal Auditor, Rutherford County, NC

Kforce's client, a publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass transit from NYC. Summary: Internal Auditors at this firm have the opportunity to rotate into corporate finance or business operational positions based on performance and availability of roles as well as promotional advancement within the IA department. This position is a recognizable launchpad for future leaders. This firm offers excellent benefits with unlimited PTO and year-end bonus. Key Tasks:

• The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
• Act as lead project manager on a number of individual audit engagements throughout the year; You will be responsible for developing the audit scope and oversee the quality of the product and supervise team member
• Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
• Draft impactful audit findings and partner with management to develop practical, effective corrective actions
• Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
• Apply AI and data analytics to identify opportunities for deeper insights and increased efficiency during all phases of the audit; Get involved in contributing to a pioneering of AI and Analytics program
• 4+ years of Big 4 public accounting audit and/or large company internal audit experience; At least one year in a lead or senior audit capacity
• Excellent verbal and written communication skills
• Demonstrated PC proficiency in Excel and Word and experience with audit analytic and AI tools is a plus
• Flexible/periodic travel is approximately 10-20%% throughout the year with mainly domestic travel; Certain locations are within driving distance

• CPA, CIA, CISA and/or MS/MBA is preferred
• Demonstrated PC proficiency in Excel and Word
• Experience with audit analytics/auditing large populations through use of technology/robotic process automation and auditing large data populations
• Health care experience is a plus