Senior Internal Auditor - West Hartford, United States - Career Moves

Career Moves West Hartford, United States

3 weeks ago

Description

Our Fortune 500 client offers a great work/life balance and many long-term career growth opportunities within internal audit or you can easily transfer into other accounting/finance roles within the Company.

Responsibilities:

Identify risks and controls in business processes.
Lead (and at times, execute) testing of the design and operating effectiveness of controls and compliance with laws, regulations and policies.
Identify and communicate control weaknesses and instances of non-compliance.
Develop recommendations to improve the control environment.
Review (and at times, prepare) detailed audit documentation.
Prepare written audit reports and issue rating evaluations.
Monitor business activities and maintain risk assessments.
Maintain and continuously improve technical auditing and industry expertise.
Develop and maintain cooperative working relationships with senior line of business contacts and external auditors.

Requirements:

Bachelor's Degree in Accounting or Finance preferred; other relevant Bachelor's degrees will be considered.
Strong verbal and written communication, organization, analytical and project management skills.
2-4 years of experience auditing; public accounting or internal audit.
CPA or CIA a plus.

Location:
Senior Internal Auditor

Description:

Responsibilities:

Identify risks and controls in business processes.
Lead (and at times, execute) testing of the design and operating effectiveness of controls and compliance with laws, regulations and policies.
Identify and communicate control weaknesses and instances of non-compliance.
Develop recommendations to improve the control environment.
Review (and at times, prepare) detailed audit documentation.
Prepare written audit reports and issue rating evaluations.
Monitor business activities and maintain risk assessments.
Maintain and continuously improve technical auditing and industry expertise.
Develop and maintain cooperative working relationships with senior line of business contacts and external auditors.
Participate in developing Staff Auditors

Requirements:

Bachelor's Degree in Accounting or Finance preferred; other relevant Bachelor's degrees will be considered.
Strong verbal and written communication, organization, analytical and project management skills.
2-4 years of experience auditing; public accounting or internal audit.
CPA or CIA a plus.

Salary:
$90,000 - $100,000 + 7% Target Bonus

Location:
West of Hartford, CT - HYBRID Schedule

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