Job Description
Job Description
We are in need of a detail-oriented Internal Auditor in the Greater Hartford, Connecticut area. In this role, you will actively participate in all phases of the audit life cycle, including planning, reporting, and understanding business operations.
You will be tasked with identifying risks and controls, designing and executing tests, and assisting with the writing of audit reports.
This role offers a contract employment opportunity.
Responsibilities :
- Participate in the execution of audit engagements from audit planning activities through completion of the engagement.
- Independently apply audit methodology to all phases of the audit life cycle from planning to reporting.
- Understand business operations, identify risks and controls, design and execute testing with minimal oversight.
- Assist with the writing of audit reports and contribute to thorough risk analysis and audit program development.
- Independently conclude on the effectiveness of controls and identify control gaps and exceptions from expected control activities.
- Independently evaluate the potential impact of identified control gaps and multitask by documenting the results of work on more than one audit concurrently.
- Demonstrate an understanding of data analysis concepts and procedures and effectively conduct data analysis to facilitate audit scoping and testing.
- Possess a bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) credentials are preferred.
- Have strong knowledge of accounting procedures and financial reporting practices.
- Demonstrated experience in internal auditing, preferably in a similar industry.
- Proficient in audit software and Microsoft Office Suite.
- Excellent analytical skills and attention to detail.
- Strong verbal and written communication skills.
- Ability to handle confidential information responsibly.
- Proven ability to work independently and as part of a team.
- Must comply with all legal and company regulations for working in the industry.
- Ability to manage multiple projects simultaneously and meet deadlines.
- Possess strong critical thinking skills and problem-solving abilities.
- Familiarity with risk management and quality assurance control.
- Experience with Audit - Financial is necessary for this role.
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