What are the responsibilities and job description for the Staff Internal Auditor position at Smith Arnold Partners?
Are you looking for a foot in the door of a high profile global financial organization?
Our client, a highly prestigious financial services organization, very stable, with a great environment for growth and promotion is looking for a Staff Internal Auditor. If you are looking for a long-term career move, our client is as solid as they come and this Staff Auditor position will give you the opportunity to build a great career. Our client maintains a nice work-life balance while promoting a highly productive and progressive work environment where you can truly make a difference in this Staff Internal Audit position.
Title: Staff Internal Auditor
Salary: $75,000 to $95,000
Location: Hartford, CT (Hybrid)
Responsibilities:
- Participate in critical audit engagements compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting principles, and generally accepted auditing standards.
- Maintain a big-picture perspective and embrace change
- Plan ahead and organize tasks, manage time well, be on time and be cost conscious
- Maintain a 'no-surprises' approach when communicating internally
- Assist the lead reviewer in identifying risks and testing controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.
- Develop audit plans, programs and specific tests to evaluate control areas.
- Analyze findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
- Prepare documentation in adherence to internal audit professional standards, best practices, and Corporate Audit's methodology.
- Contribute to the preparation of issues and findings including recommendations for improvement.
- Build relationships with business unit peers, external auditors, peers in other departments and professional groups
Requirements:
- BA/BS in Accounting or Finance. Master's preferred
- Certified Public Accountant or Certified Internal Auditor a plus
- 2 years in Big 4, large public accounting firm, or a large internal audit group. Financial Services or insurance experience and/or knowledge is a plus.
- Be receptive to feedback, willing to learn and embrace continuous improvement
- Understanding of risk assessment, accounting, and auditing principles
Salary : $75,000 - $95,000
