Job Description:
RESPONSIBILITIES:
Responsibilities:
The Internal Auditor will perform risk assessments that include evaluating financial, operational, litigation, reputational, and compliance risks for transportation businesses across multiple countries and regions. They will leverage large data sets to support your assessments and provide valuable insights and risk mitigation recommendations to the business as a result of each project.
Responsibilities:
- Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance; In this capacity, you will gain valuable exposure to many areas within our global business
- Lead people, direct meetings, and be a champion for positive change
- Dive deep into the details to develop meaningful findings and help drive solutions
- Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
- Prepare reports and make presentations to senior level management
- Interact with various levels of employees to collect and communicate information
REQUIREMENTS:
- BA/BS degree in Business, Risk Management, Accounting, Finance, or related field
- Relevant certifications (CPA, ACCA, CIA, CISA, CFE) preferred
- 3+ years of experience with operation auditing, risk management, HR/labor and employment compliance, or regulatory change management
- Able to work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment
- Good analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach
Preferred:
- Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
- Willingness to dive deep into your own audits combined with experience collaborating on a team
- Excellent written and verbal communication skills
- A fast learner who can quickly absorb the nuances and behaviors of the company's systems architecture
- Solid analytical skills and history of analyzing data and situations to identify meaningful observations
- Big 4 consulting experience
- Experience with process improvement, Kaizen, and six sigma
- Experience with multiple compliance standards, such as: SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL
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.
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