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Operational Auditor
Greater Norwalk and Stamford Area
Date Posted: 01/30/2013
Employment Type: Perm
Category: Corporate Accounting & Finance
Job ID: 136582
Salary: $80,000.00/yr
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    Operational Auditor
Summary:
    The Operational Auditor position requires the ability to assist the company, and all its subsidiaries, achieve strategic objectives by helping others understand and apply sound business practices, through examination and evaluation of current processes and internal controls, and providing counsel and education as necessary. Good professional judgment, skills and integrity while performing duties, assignments and projects is mandatory, as is the ability to maintain confidentiality of information obtained at the company. The ability to analyze processes and apply critical thinking skills, understand and follow oral and written instructions, and implement departmental strategies and objectives is essential.
Responsibilities:
  • Participate in all aspects of audits of the businesses including the planning, control analysis, testing, issue development and reporting phases
  • Conduct fieldwork in accordance with audit plan and approved programs and guidelines
  • Engage in dialogue with management and various control partners identifying and assessing risks and controls
  • Identify best practices in control design and operational effectiveness, and develop cost-effective recommendations / solutions
  • Collaborate with other team members to execute across a wide array of business process reviews
Requirements:
  • Minimum of 2 years' experience in Audit
  • Public accounting (Big 4) experience strongly preferred
  • A four year degree (or equivalent) in business, accounting, finance, information technology, or related field
  • Possessing or currently pursuing one of the following certifications: CPA, CIA, CISA or CFE
  • Knowledge of SOX compliance



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