Current Open Positions

Senior Internal Controls Analyst

Description:

As a Sr. Internal Controls Analyst, you will manage the consistent administration of financial control policies and internal control procedures for the Company's North and Central America entities.


Responsibilities:

  1. • Conduct performance, financial and compliance audits while providing technical accounting assistance to organizational management and staff. Particular emphasis will be placed on Sarbanes Oxley compliance, including all the required documentation and testing activities.
  2. • Strong project management skills will be needed to assist the business units on various control remediation efforts in the field and HQ functions.
  3. • Excellent analytical abilities, including experience with Microsoft programs like Excel and PowerPoint
  4. • Performs other similar and related duties as required. Travel is approximately 3-4 trips per year.

Requirements:

  1. 1) BS in Accounting, MBA a plus. CPA certification or pursuing it is a plus.
  2. 2) 3-7 years of accounting/auditing experience required, preferably in a manufacturing environment. Thorough understanding of Sarbanes Oxley is required.
  3. 3) Must have exceptional project management skills with strong auditing background and extensive knowledge of IFRS, US GAAP and Cost Accounting concepts.
  4. 4) Experience utilizing standardized SOX compliance software and audit programs a plus.
  5. 5) Must demonstrate good judgment, well developed business ethics, integrity and consultancy skills.
  6. 6) Must be able to work independently as well as collaboratively with a cross-functional team.
  7. 7) Must be able to handle all types of personalities and relate to people at all levels of the organization.

Salary:

$90,000 - $110,000 + 5-10% Bonus

Location:

Hybrid - Greater Hartford, CT

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