Current Open Positions

Senior Internal Auditor

Description:

Our client is a very well respected company that has very low turnover and is a great place to work. Low travel (10%) or overtime! All public accounting or a mix of public and private experience desired. Most people rotate into an accounting/finance position in 1-2 years.

Responsibilities:

1. Perform SOX testing for Operational and IT processes, including review of third-party SAS 70 reports and spreadsheet controls
2. Evaluate control deficiencies; Provide consultation on remediation of findings; Monitor implementation of remediation plans
3. Coordinate with business process owners, SOX team, internal/external auditors, and others to ensure timely completion of documentation, testing, remediation, and reporting
4. Assist in the annual planning, scoping and risk assessment process
5. Work with business process owners to ensure controls are adequately designed and comply with SOX guidelines
6. Assist the Director of Internal Controls in preparing periodic reports for senior management, executive management and the Audit Committee of the Board of Directors

Requirements:

1. Bachelor’s Degree in Accounting or Finance required. MBA a plus
2. Minimum 3 years of SOX/internal audit and/or public accounting required
3. Proven knowledge of sound internal control principles along with demonstrated ability to provide solutions to control issues
4. Proven ability to work both individually and within a team environment, build strong relationships and maintain rapport with cross-functional teams
5. Professional certifications such as CPA or CIA preferred

Salary:

$85,000-$110,000 + Bonus

Location:

Greater Hartford, CT