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Internal Auditor

  • Ref: 297227
  • Type: Direct Hire
  • Location: Danbury, CT
  • Industry: Utility Services
  • Job Level: Experienced Non-Manager
  • Pay: $80,000 - $85,000 plus Bonus

Opportunity Description

Position - Internal Auditor

Location - Danbury, CT

Type: Permanent - Direct Hire

Summary:

Our client, a global leader in its industry, is seeking an experienced (2-3 years) auditor to provide assurance and improve operations, monitor the compliance of the risk management system in place and help drive process improvement. They will be handling SOX compliance and IT integration of systems in place for the company.

This is a great opportunity to transition into a large global company, that provides exceptional compensation, benefits, bonuses, opportunities for professional growth. To learn more please apply! 

Job Duties

  • Identify/assess economic risks for business
  • Monitor reliability of management and internal controls/SOX compliance
  • Monitory efficiency of business processes, controls, and procedures in place
  • Gather, analyze, and evaluate audit data
  • Analyze/evaluate processes, audit topics, develop proposals for process improvements
  • Evaluate savings potentials for company
  • Monitor and help drive implementation of proposals and IT integrations of systems in place
  • Preparation of the final audit reports, to inform board and other senior management members, to ensure implementation of all audit results
  • Assist in control of implementation of all audit results in order to ensure improvement of profitability

Education

  • Master’s Degree

Experience & Skills Required

  • 2-3 years of audit experience (public accounting experience)
  • Big 4 experience (preferred, not required)
  • CPA is a plus (not required)
  • Willingness and open to light traveling – 10-20% (mostly on a domestic level)
  • GAAP and knowledge of principals, procedures, techniques of accounting
  • Experience with operational risk, control processes/procedures and international auditing standards
  • Proficiency with MS Office, Excel and Audit Software

Other Information

INDCT #ZR3