Current Open Positions

Internal Controls Auditor


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.


  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


  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%


$85,000 - $100,000 + Bonus


Greater Hartford, CT

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Phone Contact: 860.249.7120


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