Current Open Positions

Internal Controls Auditor

Description:

Internal Controls Auditor, adding value to the organization and assist in improving our operations by providing a systematic and disciplined approach to evaluate areas of risk management; strengthen the Company's control environment; create reports to recommend improvements to management; and works with external auditors to affect an efficient and timely audit.

Responsibilities:

1. • Conduct gap assessments at all sites to evaluate level of controls
2. • Review internal control processes prepared by sites with flowcharts, narratives, etc.
3. • Identify weaknesses in control environment
4. • Prepare and present reports that reflect control weaknesses & recommendations for improvements
5. • Evaluate accounting documentation to ensure compliance with established Policies and procedures and existing laws
6. • Determine internal audit scope and develop annual plans
7. • Selects and documents representative audit samples based on established methodologies
8. • Conduct follow up audits to monitor management's progress on recommendations
9. • Communicates audit progress verbally and via written emails, memos and reports, ensuring communication is understood, clear and concise
10. • Assist external auditors to minimize fees for performance of the annual financial statement audit reviews
11. • Inventory cycle count and fixed asset/inventory physicals coordination as required
12. • Other ad hoc requests as needed

Requirements:

1. • Bachelor's degree from four-year college or university in accounting or finance Experience and/or training in DFAR/US Government accounting preferred
2. • 5 or more years prior internal controls audit experience in manufacturing environment
3. • Strong communication skills
4. • Strong self-management skills
5. • Travel 25% to 50%

Salary:

$85,000 - $100,000 + Bonus

Location:

Greater Hartford, CT