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Internal Auditor

s: Perm Role: Internal Auditor Location: Stamford, CT Salary Range: $68,000 to $90,000   Overview: This position will assist in performing audits to determine propriety and efficiency of control structure and operating processes, including recommendations for improvement in processes and controls. The role will also require use of data analytics to identify key trends and business drivers. This position may also involve assisting management in performing special inquiries or projects/initiatives designed to add value to the business. The candidate will be responsible for assisting in the planning, performance and reporting of audits designed to evaluate the effectiveness of internal controls.   Responsibilities: Conduct audits in accordance with pre-approved audit programs while effectively managing time budgets (40%). Preparation of supporting workpapers in accordance with department standards (30%). Identification of relevant control weaknesses and business issues. Formulate specific recommendations, including cause, effect and quantification, to assist in strengthening controls and improving operational performance (20%). Assist in basic planning activities such as program revisions and risk assessment (5%). Perform other duties as assigned (5%).   Qualifications Bachelor’s degree in accounting, finance. 2 – 5 years of experience overall, preferably a mix of audit / accounting / finance. CPA, CIA, or CFE certification desirable but not required. Strong PC literacy (Microsoft Word, Excel, and Outlook). Experience with automated workpaper applications (e.g., TeamMate, AutoAudit) a plus. Experience with computer assisted auditing tools (ACL / IDEA) and/or continuous auditing a plus. Excellent oral and written communication skills. Strong interpersonal skills and experience working in a team environment. Demonstrated initiative and work ethic. Fluency or aptitude in one or more languages is desirable. Ability to travel approximately 25-30%    

Allen, Texas