Job Description

Kforce has a client that is seeking an IT Auditor for a hybrid role in Salt Lake City, UT. Summary: We're looking for an analytical and collaborative Internal Auditor to join a growing audit team focused on strengthening governance, risk management, and internal controls across both business and technology functions. This individual will evaluate operational processes, financial controls, system controls, and compliance activities while working closely with stakeholders throughout the organization to identify risks, improve efficiencies, and enhance the effectiveness of the overall control environment. Primary Responsibilities:

• Execute audits covering operational, financial, compliance, and technology-related processes
• Review and evaluate internal controls through interviews, walkthroughs, testing procedures, data analysis, and documentation reviews
• Perform assessments of IT control environments, including: User provisioning, access governance, and privileged account oversight; System development, configuration management, and change control processes; Technology operations, monitoring, and support procedures
• Analyze automated controls, application functionality, and system-generated reporting used in critical business processes
• Create and maintain audit documentation, including process maps, risk assessments, control inventories, and supporting workpapers
• Identify control weaknesses, process inefficiencies, and emerging risks while recommending practical improvements
• Assist business leaders with remediation planning and corrective action development
• Conduct follow-up reviews to validate that corrective measures have been implemented effectively
• Support enterprise risk assessments, annual audit planning, SOX testing, and ongoing monitoring activities
• Coordinate with external audit teams by providing requested documentation and evidence
• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related discipline
• Minimum of 2 years of experience in internal audit, public accounting, IT audit, compliance, risk management, or a similar field
• Experience supporting SOX programs, performing control testing, and maintaining audit documentation
• Working knowledge of information technology control frameworks and business process controls
• Familiarity with internal control principles, risk assessment methodologies, and audit standards
• Strong critical thinking, organizational, problem-solving, and communication skills
• Demonstrated initiative, accountability, and a desire to continuously learn and improve
• Exposure to business process areas such as financial reporting, purchasing, inventory, human resources, revenue cycles, or other operational functions
• Ability to balance multiple assignments while effectively partnering with cross-functional teams

• CPA, CIA, CISA, or progress toward a related professional certification
• Background conducting both technology-focused audits and operational/business process reviews
• Experience working with enterprise platforms such as Oracle, NetSuite, SAP, or similar ERP systems
• Knowledge of Governance, Risk, and Compliance (GRC) platforms
• Familiarity with analytics and reporting tools including SQL, Power BI, Tableau, Alteryx, or comparable technologies
• Prior involvement supporting regulatory reviews, compliance examinations, or external audit engagements

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