Current Open Positions

Staff or Senior Investment Internal Auditor

Description:

This position offers the opportunity to lead and execute complex engagements primarily within the Company's investment management functions, as well as selected areas in Enterprise Risk Management and other investment related areas. You will have the opportunity to showcase innovative thinking by developing and performing continuous audit projects. These projects, powered by data analytics, will offer ongoing insights into the control environment’s health for the Audit Committee of the Board of Directors and Senior Management.
In addition, this position involves supporting the external auditor in testing investment areas as part of the direct assist program. You will have numerous opportunities to collaborate with Audit Analytics Engineers to innovate and implement advanced data analytics capabilities throughout the audit process. This will optimize the delivery of audit services in support of our businesses and customers.

*** INVESTMENT EXPERIENCE IS A PLUS BUT NOT REQUIRED ***


Responsibilities:

  1. • Efficiently deliver risk-based assurance and advisory reviews, independently or with a team in accordance with department professional standards in a team environment.
  2. • Independently produce as well as coach others to produce high quality work papers, clearly and comprehensively documenting understanding of control procedures and results of work performed.
  3. • Participate on all phases of the audit from planning to reporting, including understanding the processes and technologies under review, scoping the audit, identifying risks and controls, and designing and executing testing with minimal oversight.
  4. • Identify value-add improvement opportunities and control enhancements, effectively document and communicate audit issues, as well as valuable recommendations.
  5. • Demonstrate understanding of data analysis concepts and practices.
  6. • Visualize and analyze data using enterprise tools (e.g. Tableau, Tableau Prep, PowerBI, SAP Business Objects).

Requirements:

  1. • Bachelor’s Degree required; prefer Accounting, Finance, Business Analytics or a related field.
  2. • Prefer 3+ years of audit experience (Adv Staff Auditor) OR 5+ years of audit experience (Sr. Auditor).
  3. • Professional designation, such as CPA, CIA, or CISA, is a plus.
  4. • Familiarity with SOX and internal control requirements
  5. • Exposure to data analytics and a desire to learn.
  6. • Investment experience is a plus but not required.

Salary:

$90,000 - $110,000 + 8-16% Bonus

Location:

Hybrid - Greater Hartford, CT

Contact Us to Discuss this Position

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Phone Contact: 860.249.7120

Address:

Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506