Audit and Compliance Senior

DescriptionKforce has a client that is seeking an Audit and Compliance Senior in Boston, MA.Responsibilities:* Conduct process walkthroughs and assess business and financial controls across corporate functions* Evaluate control design and operating effectiveness through testing and evidence review* Identify control gaps, process risks, and improvement opportunities* Execute control testing, document results, and maintain audit-ready workpapers* Review financial processes, reconciliations, approvals, reporting activities, and supporting controls* Communicate findings and recommendations to stakeholders and process owners* Partner with business teams to support issue remediation and validate corrective actions* Track control deficiencies through resolution and monitor remediation progress* Support enhancements to control frameworks, testing procedures, and process documentation* Contribute to continuous improvement initiatives that strengthen risk management and internal controlsRequirements* 8+ years of experience in internal audit, compliance, risk management, controls testing, or related fields* Experience conducting business process walkthroughs and evaluating control effectiveness* Experience reviewing financial processes and related control environments* Experience identifying control deficiencies and supporting remediation efforts* Strong understanding of internal controls, risk assessment, and testing methodologies* Strong analytical, problem-solving, and investigative skills* Strong communication and stakeholder management skills* Excellent documentation and report-writing abilities* Proficiency in evaluating end-to-end business processes and operational risks* Ability to assess supporting evidence and draw well-supported conclusions* Ability to manage multiple projects and deadlines in a fast-paced environmentJob TypeContractCompensation54 - $60