1 Internal Auditor Job in Merrimack, NH
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Connection is Hiring an Internal Auditor Near Merrimack, NH
What We Do
We calm the confusion of IT by guiding the connection between people and technology. If a customer is looking for a better way to manage their warehouse inventory, equip their workforce, or secure their data, we make it happen. All it takes is finding the right combination of tech hardware, software, cloud solutions, and support services. That’s what we do. We’re the IT Department’s IT Department.
Who We Are
Our team is made stronger by a multitude of backgrounds, experiences, and perspectives. It’s what makes Connection unique—what drives us to innovate and create technology solutions that stand apart from the crowd. We’d love for you to be a part of that fabric, to share your ideas and experiences with a team that thrives on fresh thinking, creativity, and helping others.
Why You Should Join Us
- Conducts fieldwork and testing of internal controls over financial reporting under direct supervision.
- Prepares work papers and documentation in conformance with internal audit and external auditor standards. Documentation includes summarizing the test results for each selection in templates, cross-referencing to applicable support which validates the test attributes being tested.
- Writes audit findings and audit reports.
- Conducts entrance and exit meetings. Entrance meetings are held with control owners before the audit is performed for the purpose of agreeing on the purpose and scope of the audit, timing, and the support required for each audit selection. Exit meetings are held when the audit work is completed to discuss the results of the audit and, if applicable, to agree on remediation plans of exceptions noted during the audit.
- Develops and maintains productive client and staff relationships.
- Performs all other duties or special projects as assigned.
Degree requirements: Bachelor's Degree or the equivalent combination of education and work experience in Accounting or Finance
Required competencies:
- Intermediate Microsoft Excel skills with ability to create complex spreadsheets using formulas, including v-lookup, and pivot tables.
- Working knowledge of Microsoft Office Suite with ability to create a document or Power Point presentation.
- Basic knowledge of Visio.
- Basic knowledge and skill in applying internal auditing and accounting principles and practices.
- Skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
- Skill in negotiation and resolving problems.
- Basic understanding of Sarbanes-Oxley and other risk and control concepts
- Adaptable with ability to switch tasks based on shifting priorities
- Articulate with ability to express oneself clearly and professionally in written and oral communication
- Analytical with ability to draw conclusions from data, systematic and rational
- Detail oriented with item by item focus, meticulous attention to detail with ability to proofread for accuracy
- Interpersonal skills with ability to establish and maintain harmonious working relationships with co-workers and staff, and the ability to work in a team environment.
- Organized state of mind with ability to document activities, anticipate problems, plan schedules and monitor performance according to priorities and deadlines
Job Summary
Full Time
Business Services
$75k-95k (estimate)
01/22/2023
05/28/2023
econnectionpr.com
ATLANTA, GA
50 - 100
Private
ELIZABETH FAIRLEIGH
$10M - $50M
Business Services
Related Companies
The job skills required for Internal Auditor include Accounting, Internal Audit, Internal Control, Attention to Detail, Microsoft Office, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.
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