Director Operational Audit


Parsippany, NJ

Industry: Business Services


11 - 15 years

Posted 393 days ago


Kforce's client, a global industry leader headquartered in Parsippany, New Jersey (NJ), is currently seeking a Director of Operational Audit. Candidates that want to work for a Fortune 500 Company, want to work in a prestigious audit department, and want to work for a company that invests in its people and helps them grow, should apply today! Essential Responsibilities: Lead a team that delivers strategic, operational and integrated audits of business units, functions and processes; perform and/or supervise the performance of the following with little or no supervision:

  • Conduct preliminary surveys of audit areas to define scope
  • Prepare planning/scoping memos and engagement letters
  • Develop audit programs ensuring complete coverage and analysis of assigned areas
  • Prepare auditreports and review findings with IAD management and the client
  • Act as department resource for knowledge in a critical subject matter area and/or of key business processes
  • Review associates' work and provide feedback; provide regular performance evaluations (both formal and informal); ensure development of staff consistent with competency requirements of departmental standards and meeting internal training expectations
  • Provide quality control and ensure that all work is performed, documented and retained according to departmental standards
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner
  • Develops and communicates recommendations which resolve or prevent errors and enhance controls or efficiency within the audited entity
  • Provides timely status reports to VP, Global IT and Financial Audit regarding progress of activities and issues
  • Serve as project manager of moderate to large audits with moderate to high complexity and perform audits and special reviews as requested
  • Formally meet with client senior management to discuss audit issues and agree on a recommended course of action


  • Bachelor's degreerequired plus one professionally recognized certification (Certified Internal Auditor (CIA), CPA or equivalent certification in Public Accounting, Internal Auditing or Risk); MBA is a plus

10+years ofauditexperiencewith proficiency in the following areas:

  • Operational and compliance auditing
  • Business process improvement
  • Operational processing environments
  • Information technology/security/continuity (working knowledge)

Preference will be given to candidates who have the following:

  • Experience must demonstrate operational and compliance risk thought leadership, data analysis, collaboration, project management, change management and communication skills
  • Sarbanes-Oxley/SOC 1 (for reliance purposes) is highly preferred
  • Moderate out of town and local travel, estimated at 25% per year

JobID: 1661823-AQG