Internal Auditor
2 months ago
We are looking for an experienced and diligent Internal Auditor to join our team. The successful candidate will have a keen eye for detail, outstanding problem-solving abilities, and a deep understanding of risk management. You will execute audit engagements from the planning to reporting phases and independently apply audit methodology.
Responsibilities:
• Perform all phases of internal audit engagements including planning, fieldwork, analysis and reporting.
• Evaluate the effectiveness of controls, identify control gaps and exceptions, and determine the potential impact.
• Develop and execute audit programs.
• Use data analysis to facilitate audit scoping and testing.
• Actively participate in the writing of audit reports.
• Maintain clear documentation for multiple audits concurrently.
Skills and Qualifications:
• Degree in Accounting, Finance, or related field.
• Proficient understanding of audit procedures and methodologies.
• Excellent analytical skills, attention to detail, and ability to work independently.
• Proficient in data analysis concepts. • Ability to handle multiple tasks and projects simultaneously.
• Strong written and verbal communication skills.
• Proven experience in risk management.
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Director Of Internal Audit
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Hartford, United States State of Connecticut - Department of Mental Health... Full timeTHE POSITIONThe State of Connecticut, Department of Mental Health and Addiction Services (DMHAS) is now hiring for a Director of Internal Audit to join their team!The Director of Internal Audit, reporting directly to the DMHAS Commissioner’s Office, is integral to the operation and oversight of DMHAS to achieve its mission to promote and administer...
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Director Of Internal Audit
7 days ago
Hartford, United States State of Connecticut, Department of Administrative Services Full timeDirector Of Internal Audit Hybrid Recruitment # 241205-1779MP-001 Location Hartford, CT Date Opened 12/11/2024 12:00:00 AM Salary $111,028 - $151,386/year Job Type Open to the Public Close Date 1/10/2025 11:59:00 PM Go Back Apply View Benefits (https://www.jobapscloud.com/CT/jobs/?b=Benefits) Introduction THE POSITION The State of Connecticut...
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Audit Intern Winter 2026
1 week ago
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Tax Governance and Compliance Specialist
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Tax Director
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Hartford, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...
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Corporate IT Audit Lead
2 weeks ago
Hartford, Connecticut, United States CVS Health Full timeCompany OverviewCVS Health is a leading healthcare provider with a strong commitment to delivering enhanced human-centric healthcare. Our purpose guides our actions and decisions, ensuring we meet the evolving needs of our customers.Job DescriptionThe IT Manager Corporate Audit will play a key role in our Internal Audit team, overseeing the planning and...
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IT Risk Management Specialist
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Hartford, Connecticut, United States CVS Health Full timeAbout CVS HealthAt CVS Health, we put our heart into caring for our colleagues and communities. We strive to deliver innovative solutions that make healthcare more personal, convenient, and affordable.Job SummaryThis position requires a skilled IT professional to lead our internal audit projects. The successful candidate will have a deep understanding of...
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Manager Corporate IT Audit
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Accounts Payable Associate
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hartford, United States Creative Financial Staffing Full timeLoan Servicing Specialist About Us:Nonprofit Finance Fund is seeking a detail-oriented Loan Servicing Specialist to support our commercial lending operations. This role involves documentation review, client communications, and audit assistance. You will report to the Senior Directors of Loan Servicing and Treasury within our remote-first organization. Key...
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Accounting Manager/Supervisor
2 weeks ago
Hartford, United States Robert Half Full timeJob DescriptionJob DescriptionWe are looking for an Accounting Manager that lives in the greater Hartford area who is looking to work a hybrid/remote schedule once up and running. In this role, the individual will oversee the processing and balancing of daily accounting functions, direct and review the work of the accounting staff, and ensure the integrity...
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Copy of Controller
2 weeks ago
Hartford, United States Boys and Girls Club of Hartford Inc Full timeJob DescriptionJob DescriptionAs a strong leader, communicator, and problem-solver with demonstrated results, the Controller's mission is to lead the Finance team toward an area of excellence, leading the day-to-day accounting operations including accounts payable, payroll, monthly close, budget and analysis, cost allocation, and grant accounting. This...
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Copy of Controller
7 days ago
Hartford, United States Boys and Girls Club of Hartford Inc Full timeJob DescriptionAs a strong leader, communicator, and problem-solver with demonstrated results, the Controller's mission is to lead the Finance team toward an area of excellence, leading the day-to-day accounting operations including accounts payable, payroll, monthly close, budget and analysis, cost allocation, and grant accounting. This position ensures...
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Copy of Controller
7 days ago
Hartford, United States Boys and Girls Club of Hartford Inc Full timeJob DescriptionJob DescriptionAs a strong leader, communicator, and problem-solver with demonstrated results, the Controller's mission is to lead the Finance team toward an area of excellence, leading the day-to-day accounting operations including accounts payable, payroll, monthly close, budget and analysis, cost allocation, and grant accounting. This...
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Copy of Controller
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Hartford, United States Boys and Girls Club of Hartford Inc Full timeAs a strong leader, communicator, and problem-solver with demonstrated results, the Controller's mission is to lead the Finance team toward an area of excellence, leading the day-to-day accounting operations including accounts payable, payroll, monthly close, budget and analysis, cost allocation, and grant accounting. This position ensures that the...
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Analyst - Corporate Audit
6 days ago
Hartford, United States CVS Health Full timeBring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we...
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Staff Accountant
2 weeks ago
West Hartford, United States Virtual Full timeJob Title: Staff Accountant About Our Client: Our client is a statewide community-based human services agency dedicated to improving lives through essential resources and support. Their mission addresses homelessness, mental illness, substance use, and community justice rehabilitation. They are currently seeking a Staff Accountant to ensure financial...
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Corporate Audit Analyst
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Hartford, United States CVS Health Full timeBring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we...