Senior Interal Auditor (SOX) at Kforce Inc in Natick, Massachusetts

Posted in Other about 2 hours ago.





Job Description:


RESPONSIBILITIES:

A Kforce client is hiring a Senior Internal Auditor (SOX) to join their team in Natick, MA. This company is well-known in the retail/manufacturing industry. The expected schedule is hybrid 3 days in-office: Tuesday/Wednesday/Thursday in office, remote Monday/Friday.

Why Work Here?


  • Small audit team with high-visibility , opportunity for someone who wants to help own the process and build out the SOX function. Both SOX and operational support, mentor/oversee the Staff Auditor, etc.

  • Your hiring manager wants you to shine! Wants this person to take ownership of projects, business partner, etc.

  • Development opportunities are endless: whether you plan to grow within internal audit or want to explore other areas of the business eventually, management will support you- this role is open due to the incumbent moving to corporate accounting! Will pay for certifications, education, LinkedIn learning, etc.

  • Values work/life balance- flexible hybrid model- 3 days in-office per week and hours can be flexible, whether that means 7-3 or 9-5.

  • Manager has been there 14 years, great culture, employee discounts, people who are passionate about music/ their products will love working here!

  • Strong benefits package including health/dental/vision, FSA/HSA, 401k match/pension plan, 3 weeks' vacation + unlimited sick/personal time, bonus eligible, 12 weeks parental leave, on-site gym, etc.

Duties:

  • Oversee and manage the internal audit process

  • Conduct risk assessments

  • Develop audit plans

  • Perform audits

  • Evaluate internal controls

  • Identify controls deficiencies and make recommendations for improvement

  • Train and mentor junior staff member

  • Stay up to date on changes in regulations and best practices in the field







REQUIREMENTS:



  • 4+ years of experience in corporate audit and/or big 4 firm, preferably in the consumer electronics, automotive, technology, and/or manufacturing industry

  • Knowledge of accounting principles and financial reporting practices to make sure of the accuracy and completeness of financial statements

  • Strong understanding of Sarbanes-Oxley Act (SOX) requirements and regulations

  • Strong communication skills and interpersonal skills

  • Strong attention to detail

  • Proficiency in using audit tools and software to conduct testing and analysis of financial data

  • Ability to assess and evaluate internal controls, financial reporting processes, and compliance with SOX requirements

  • Able to multitask projects and meet deadlines in a timely manner






The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.



We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.



Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.



This job is not eligible for bonuses, incentives or commissions.



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.



By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.





More jobs in Natick, Massachusetts

Other
9 minutes ago

Athleta
Other
about 17 hours ago

Optum
More jobs in Other

Other
1 minute ago

PayPal Inc.
Other
1 minute ago

PayPal Inc.
Other
1 minute ago

PayPal Inc.