Kforce Senior Internal Auditor in Princeton, New Jersey

Kforce's client, a world class pharmaceutical company in Princeton, New Jersey (NJ) is seeking a Senior Internal Auditor. Overview: This company is recruiting the best talent to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance company processes and controls. The Senior Internal Auditor will work in a team environment to audit U.S. based operations, international company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements. Audits include reviewing financial statements, testing business processes, (revenue, expenditures, product disposal, procurement, etc.) and monitoring compliance with company policies, procedures, regulations (e.g., U.S. Foreign Corrupt Practices Act, interactions with healthcare professionals) and master services agreements. Examples of past strategic audits include the company's social media programs, data privacy, and sustainability reporting. Throughout the audits, the Senior Internal Auditor will have the opportunity to interact with senior management. Internal audit is a source of key Finance talent in the company. Entry Level candidates from IA hold key Finance leadership roles within the firm as well as roles within business operations. In this role, Senior Internal Auditors will receive broad exposure across the firm's sales and marketing businesses, technical operations (i.e., manufacturing), research and development, corporate finance, and other aspects of the company's operations. Given the exposure and experience a Senior Internal Auditor receives, this position is a stepping stone to generally a manager role within Finance upon roll out from the department.

  • BS/BA degree or equivalent; MBA or other advanced degree desired

  • Certification - Professional certification required (i.e., CPA, CA, CIA, CISA or equivalent or parts passed)

  • 3 - 5 years of prior public accounting experience (Big 4 preferred) or experience in financial, operational, or compliance auditing out of a large company

  • Language - English required, fluency in Spanish is preferred

  • Computer Skills - Excel/Word proficiency required, data analysis and flowcharting capability desired and Tableau experience a plus

  • Oral/written - Ability to present concisely in oral and written format to all levels of management

  • Travel - Ability to travel 30 - 45% of the time

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:Years