Specialist – Audit & Controls (2 openings)
Description:
The Specialist – Audit & Controls position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and regulatory experience through in-depth exposure to cutting edge businesses. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training & development, strategic networking opportunities and eventual placement into critical business segment roles, after completing a two-year rotation. This group is seen as a premiere entry point into the business segments within the Company.
As a Specialist – Audit & Controls, you will perform reviews of contracts, business systems and processes, evaluating the effectiveness of internal controls over regulatory requirements and identifying potential process improvement opportunities
Responsibilities:
- 1) Assess regulations and the impact to internal audit processes and procedures
- 2) Execute risk based audits of key business systems and processes
- 3) Identify internal control weaknesses and opportunities for improvement
- 4) Prepare clear, concise audit reports
- 5) Present audit conclusions and recommendations to management
Requirements:
- 1) Three to five years of progressively responsible experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment
- 2) Domestic and/or international travel will average 10-20% for one opening and 30-40% for the second opening
- 3) Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business and can easily manage a co-source relationship with third party audit firm when applicable
- 4) Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies
- 5) Extensive knowledge/experience in project management, strong analytical/problem solving and organizational skills
- 6) Strong oral and written communication skill and proven presentation skills
Salary:
$80,000 - $100,000Location:
Greater Hartford, CTContact Us to Discuss this Position
Phone Contact: 860.249.7120
Address:
Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506