Kforce Manager - Internal Audit - Operational Audits in Parsippany, New Jersey

Kforce's client, a global industry leader headquartered in Parsippany, New Jersey (NJ) is currently seeking a Manager - Operational Audit. Candidates that want to work for a Fortune 500 Company, want to work in a prestigious audit department, and want to work for a company that invests in its people and helps them grow should apply for this Audit role today!Responsibilities:

  • Conduct comprehensive assessments of operating processes and controls

  • Proactively assess risks, plan and execute audit deliverables

  • Communicate audit results and recommendations to senior management

  • Generate and drive improvement efforts

  • Develop world class communication and leadership skills

  • Manage operational and compliance audits of business units, functions and processes

Perform the following with little or no supervision:

  • Conduct preliminary surveys of audit areas to define scope

  • Prepare planning memos and engagement letters

  • Develop audit programs ensuring complete coverage and analysis of assigned areas

  • Prepare and assemble working papers for assigned audits

  • Prepare audit reports and review findings with Internal Audit Department management and the client

  • Act as department resource for knowledge in a critical subject matter area and/or of key business processes

  • Review associates' work and provide feedback; provide quality control and ensure that all work is performed per IIA Standards

  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner

  • Develop and communicate recommendations which resolve or prevent errors and enhance controls within the audited entity

  • Provide timely status reports to audit sponsor regarding progress of activities and issues

  • Serve as project manager of moderate to large audits with moderate to high complexity and perform special reviews as requested

  • Bachelor's degree in Business, Accounting, Finance or Economics, or other related degree is required

  • 4 years of experience, with 2 years in Big 4 Public or National Accounting firm, or comparable business experience

Preferred Qualifications:Preference will be given to candidates who have the following:

  • One professionally recognized certification - CIA or CPA

  • Familiarity with relevant frameworks and methodologies related to Operational Audits

  • Strong analytical skills

  • Moderate out of town and local travel, estimated at 25% per year

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.Compensation Type:YearsMinimum Compensation:100000.00Maximum Compensation:135000.00