RESPONSIBILITIES:
Kforce has a client that is seeking a Internal Audit Director in Acton, MA. Responsibilities:
- Help develop and execute the audit plan
- Track audit findings
- Review and finalize audit reports and memos
- Identify and address control gaps
- Follow-up on corrective action plans
- Participate in SOX 404 planning
- Supervise and report on testing and internal controls
- Track and report internal control deficiencies
- Recruit, train, supervise, and develop the team
Job Requirements:
REQUIREMENTS:
- Bachelor’s degree in Accounting or Finance
- 10+ years of experience in audit
- Knowledge of COSO frameworks, SOX regulations, GAAP, PCAOB standards, and IIA Standards
- CPA and/or CIA certification is required
- Strong communication skills
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.