Current Open Positions

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:

  1. • Identify risks and controls in business processes.
  2. • Lead (and at times, execute) testing of the design and operating effectiveness of controls and compliance with laws, regulations and policies.
  3. • Identify and communicate control weaknesses and instances of non-compliance.
  4. • Develop recommendations to improve the control environment.
  5. • Review (and at times, prepare) detailed audit documentation.
  6. • Prepare written audit reports and issue rating evaluations.
  7. • Monitor business activities and maintain risk assessments.
  8. • Maintain and continuously improve technical auditing and industry expertise.
  9. • Develop and maintain cooperative working relationships with senior line of business contacts and external auditors.
  10. • Participate in developing Staff Auditors

Requirements:

  1. • Bachelor's Degree in Accounting or Finance preferred; other relevant Bachelor's degrees will be considered.
  2. • Strong verbal and written communication, organization, analytical and project management skills.
  3. • 2-4 years of experience auditing; public accounting or internal audit.
  4. • CPA or CIA a plus.

Salary:

$90,000 - $100,000 + Bonus

Location:

Greater Hartford, CT - HYBRID Schedule

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