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Sr. Internal Auditor

Company: Kelly Services
Location: Indianapolis
Posted on: September 21, 2019

Job Description:

Our client, the largest Managed Healthcare, for profit firm, is currently seeking a Sr. Internal Auditor position for a 6+ month contract position with the opportunity for extension. This position is located in Indianapolis, IN.

By working for our client, you will be exposed to a large company (listed on the NYSE), work for a leader in health care solutions, work in a fast-paced corporate environment and be an integral part to the team.

In addition to working with the world's most recognized and trusted name in staffing, Kelly employees can expect:

- Competitive pay

- Paid holidays

- Year-end bonus program

- Recognition and incentive programs

- Access to continuing education via the Kelly Learning Center

Pay rate - $45.00/hour

JOB DESCRIPTION:

Summary:

This internal audit position is focused entirely on SOX/SSAE 18 testing and reporting.

Additional Job Details

Our Internal Auditor Sr performs and leads financial or operational audit procedures to support the company's Sarbanes-Oxley and SSAE 18 compliance activities. Evaluates complex business processes to ensure conformance with Public Company Accounting Oversight Board standards, company policy and procedures, sound principles of internal control, and applicable professional standards of practice (such as SOX and SSAE 18). Collaborates with external auditors on audit planning, testing and evaluation procedures. Ensures stability and compliance with audit and regulatory requirements/mandates.

Primary duties may include but are not limited to:



  • Coordinates engagement plan objectives (conducts team meetings, performs interviews and research necessary to perform reviews and audits, verifies projects are tracking timely, creates issue lists).

  • Reviews and documents results of compliance testing in accordance with professional standards (including SOX and SSAE 18).

  • Works with business partners to develop appropriate remediation steps where necessary.

  • Assesses audit risk of financial controls, operational business processes or IT General Controls.

  • Analyzes results of specific or general work requests.

    Qualifications



    • Requires a BA/BS degree; 4+ years of experience in audit (primarily Financial, Operational or Information Technology), a related field.

    • Competent understanding of audit and regulatory requirements and standards (PCAOB, SSAE 18, SOX, COSO, CobiT, etc---) is strongly preferred.

    • CPA, CIA, CISA, MBA, CISSP, or other relevant advanced degree or certification a plus.

    • Competent desktop skills (MS Excel, Word, other MS Office products) strongly preferred.

    • Strong written and verbal communication skill required.

    • Excellent organization and time management skills required.

    • Ability to work in team environment required.

      **Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. Please submit your resume to be considered for this position by pressing the "SUBMIT RESUME" button below. If you have questions about the position, you may contact the recruiter recruiting for this position (jesb917@kellyservices.com), however, your resume should be uploaded via the "SUBMIT RESUME" button included within**Why Kelly--?With Kelly, accounting and finance professionals like you will have access to some of the worlds

      most respected companiesproviding you with challenging, high-visibility projects that can transform

      your career. We work with 95 of the Fortune 100 companies, and more than 3,000 finance and accounting

      hiring managers rely on us each year to access the best temporary and full-time talent: people like

      you.

      Let us help advance your career today.About

      Kelly Services--As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people

      around the world and have a role in connecting thousands more with work through our global network of

      talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter.

      Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,

      Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is

      committed to employing a diverse workforce. Equal Employment Opportunity

      is The Law.

Keywords: Kelly Services, Greenwood , Sr. Internal Auditor, Accounting, Auditing , Indianapolis, Indiana

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