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    Senior Internal Auditor - Hartford, United States - Career Moves

    Career Moves
    Career Moves Hartford, United States

    3 weeks ago

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    Description
    Senior Internal Auditor


    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.
    • 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 + Bonus

    Location:
    Greater Hartford, CT - HYBRID Schedule
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    Phone Contact:

    Address:
    #J-18808-Ljbffr
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