Internal Auditor
Kforce
Kforce has a client that is seeking an Internal Auditor in Pittsburgh, PA.
Duties Include:
* Review and evaluate the effectiveness of internal controls in a variety of business areas
* Support the objectives established for SOX compliance which includes conducting and participating in walkthroughs, conducting tests of design and operational effectiveness for key processes and controls
* Identify control gaps and other operational issues, propose solutions to be discussed and implemented with process owners and summarize issues and recommendations into clear and concise action items
* Work closely with process/control owners to ensure that effective remediation plans are in place to address audit findings and ensure timely closure of action plans
* Help create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements
* Gain and maintain an excellent understanding of key business processes to assist operations and finance managers in identifying best practices from an internal control perspective
* Participate in system and project implementations which have Internal Control /SOX implications
* Work closely with different levels of management and business process owners to ensure key controls are timely identified and embedded in the process, tested, and operating effectively
* Contribute to the preparation of periodic reporting to key stakeholders such as senior management
* Identify opportunities to increase efficiency and continuously improve on the existing internal control framework
* Develop and maintain strong relationships with Finance, Business Process, Control Owners to determine key risk areas that need process improvement
* Assist in developing practical approaches and solutions that address internal control compliance challenges and issues
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