Kforce Internal Auditor in Scott AFB, Illinois

Kforce has a client that is seeking an Internal Auditor in Scott AFB, Illinois (IL). Essential Duties:

  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation

  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues

  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation

  • Completes audit work papers and memoranda by documenting audit tests and findings

  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports

  • Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents

  • Work with the engagement team to document the business processes dependent on information technology; Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance

  • Demonstrate and apply a thorough understanding of complex information systems

  • Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations

  • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services

  • A Bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience; A degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, or a related discipline

  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager

  • A minimum of 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry

  • Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SSAE16 Attest engagements; and / or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)

  • Project management skills

  • Strong written and verbal communication skills and presentation skills

  • Leadership, teamwork and client service skills

  • Demonstrated integrity within a professional environment

  • Successful candidates must be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available); Successful candidates must work in excess of standard hours when necessary; A valid passport is required

Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information. 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:Hours