Internal Audit Specialist

2 months ago


Hartford, Connecticut, United States Jobot Full time

Seeking an Internal Controls Analyst
This Jobot Job is hosted by: Zach Maxey

Salary:
$90,000 - $105,000 per year

About the Role:
We are looking for a committed and skilled Internal Controls Analyst to enhance our operational effectiveness.

In this position, you will oversee and refine our internal control frameworks to uphold the utmost integrity and efficiency in our financial practices.

Your role will be crucial, collaborating with diverse departments to identify potential risks, streamline processes, and ensure adherence to all relevant regulations and standards.

This is an excellent opportunity for a Certified Public Accountant (CPA) with over 5 years of experience in internal controls, who is eager to take on challenges and make a meaningful contribution to our organization.


Why Consider This Opportunity?
Full-time remote position

Key Responsibilities:

Qualifications:
1. 4+ years of experience in auditing

  • In-depth understanding of financial regulations and standards, including SOX, COSO, and IFRS.
  • Demonstrated experience in performing internal audits and risk evaluations.
  • Exceptional analytical and problem-solving abilities, with a strong attention to detail.
  • Effective communication skills, capable of conveying complex ideas clearly and succinctly.
  • Ability to work independently as well as collaboratively within a team.
  • Strong project management capabilities, adept at handling multiple projects concurrently and meeting strict deadlines.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Familiarity with financial software systems and databases is advantageous.
  • A proactive and adaptable work ethic, with a strong commitment to continuous learning and improvement.


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