Audit Supervisor – SEC Co.
Description:
This is a high exposure role with a very well respected company. In this role, you will perform complex risk-based audit and SOX assignments, which include planning, evaluating, and reviewing audit procedures performed. You will make recommendations to strengthen controls and/or improve operations, directly to Executive Management, while ensuring that audit work is performed in compliance with departmental procedures and professional standards.
Responsibilities:
- 1) Coordinate, supervise, and conduct complex audits and SOX assignments focused on financial, compliance, operational, and IT risks; ensure that audit scope is appropriate to assess the control environment.
- 2) Review staff’s work on assigned audits to ensure compliance with stated requirements and objectives, IIA standards and internal audit procedures.
- 3) Assist in the preparation of clear and concise audit reports for Executive Management and the Board, which identify risk based findings and mitigation strategies.
- 4) Develop a strong understanding of the business and industry, organizational structure, and regulatory environment; maintain skills through formal and on the job training.
- 5) Take ownership over career development and provide leadership and coaching to fellow team members; effectively lead by example.
- 6) Establish and sustain collaborative relationships with senior management through periodic and effective communications; liaise with external auditors and regulators.
Requirements:
- 1) Bachelor's degree in Accounting or Finance
- 2) 5+ years of progressively responsible experience, at least 3 of which were in an audit environment. Public accounting experience preferred.
- 3) Strong verbal and written communication, organizational, time management, project management, and analytical skills.
- 4) Thorough understanding of risk vulnerabilities, mitigation strategies, and advanced audit techniques; ability to continuously innovate and improve process efficiency.
- 5) CPA, CIA, CISA or related designation strongly preferred.
- 6) Limited out of state travel, approximately 2-4 trips per year.
Salary:
$85,000 - $95,000Location:
ConnecticutContact Us to Discuss this Position
Phone Contact: 860.249.7120
Address:
Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506