Role details

Internal Auditor

Danbury   •  Permanent

Bullet points

  • CPA Preffered
  • 3+ years experience minimum

About Our Client

Our client is a global luxury retail organization headquartered in Connecticut with roughly 300 locations in the united States and operations in 13 countries on 3 continents.

Job Description

  • Plan the scope of the internal audit to be performed in accordance with the audit program.
  • Obtain and review all necessary financial and operational data in preparation for the audit.
  • Analyze and appraise the adequacy and effectiveness of the company's system of internal control in accordance with the Sarbanes - Oxley control matrix and the Internal Control audit program.
  • Review compliance to policy and procedure, analyze / reconcile general ledger accounts, perform tests of transactions, and document audit work in accordance with the audit program.
  • Summarize audit results. Conduct the exit interview presentation at the conclusion of the filed audit, discussing findings, deficiencies, and recommendations for corrective action.
  • Prepare and complete the Internal Audit Work Paper package of the audit; and review the package with the Director, Internal Audit and supervising auditor.
  • Prepare the written formal Internal Audit Report to Management in coordination with staff and management, concerning audit findings and recommendations.
  • Make recommendations for changes to the Internal Audit Program.
  • Undertake other general duties and special projects as required

The Successful Applicant

  • Bachelor's Degree in Accounting or related focus, with minimum of five (5) years audit experience. Certification as CIA or CPA, or in process.
  • Work experience in Retail, Wholesale, and/or Manufacturing industry preferred.
  • Strong skills in audit techniques, practices and theory with ability to apply these skills to all phases of process.
  • Must have advanced knowledge of Internal Control requirements of the Sarbanes-Oxley Act.
  • Must have a strong proficiency in MS Excel and working knowledge of other computerized accounting systems.
  • Must be proficient in MS Word.
  • Must be able to communicate effectively.
  • Ability to travel up to 35 percent domestically and internationally as needed.
  • Must have a valid passport/visa to travel to Canada and/or Latin America.
  • Must be a self-starter and be able to consistently exercise discretion and independent judgment

What's on Offer

Our client offers a competitive salary and benefits package commensurate with experience.

Apply for this job

Click the Apply or LinkedIn button below or contact Zachary Ash quoting job reference 1217070
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