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:
- Perform SOX testing for Operational and IT processes, including review of third-party SAS 70 reports and spreadsheet controls
- Evaluate control deficiencies; Provide consultation on remediation of findings; Monitor implementation of remediation plans
- Coordinate with business process owners, SOX team, internal/external auditors, and others to ensure timely completion of documentation, testing, remediation, and reporting
- Assist in the annual planning, scoping and risk assessment process
- Work with business process owners to ensure controls are adequately designed and comply with SOX guidelines
- 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:
- Bachelor’s Degree in Accounting or Finance required. MBA a plus
- Minimum 3 years of SOX/internal audit and/or public accounting required
- Proven knowledge of sound internal control principles along with demonstrated ability to provide solutions to control issues
- Proven ability to work both individually and within a team environment, build strong relationships and maintain rapport with cross-functional teams
- Professional certifications such as CPA or CIA preferred
Salary:
$85,000-$110,000 + BonusLocation:
Greater Hartford, CTContact Us to Discuss this Position
Phone Contact: 860.249.7120
Address:
Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506