Senior Internal Auditor
Description:
Our Fortune 500 client offers a great work/life balance and many long-term career growth opportunities within internal audit or you can easily transfer into other accounting/finance roles within the Company.
Responsibilities:
- • Identify risks and controls in business processes.
- • Lead (and at times, execute) testing of the design and operating effectiveness of controls and compliance with laws, regulations and policies.
- • Identify and communicate control weaknesses and instances of non-compliance.
- • Develop recommendations to improve the control environment.
- • Review (and at times, prepare) detailed audit documentation.
- • Prepare written audit reports and issue rating evaluations.
- • Monitor business activities and maintain risk assessments.
- • Maintain and continuously improve technical auditing and industry expertise.
- • Develop and maintain cooperative working relationships with senior line of business contacts and external auditors.
- • Participate in developing Staff Auditors
Requirements:
- • Bachelor's Degree in Accounting or Finance preferred; other relevant Bachelor's degrees will be considered.
- • Strong verbal and written communication, organization, analytical and project management skills.
- • 2-4 years of experience auditing; public accounting or internal audit.
- • CPA or CIA a plus.
Salary:
$90,000 - $100,000 + 7% Target BonusLocation:
Greater Hartford, CT - HYBRID ScheduleContact Us to Discuss this Position
Phone Contact: 860.249.7120
Address:
Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506