Associate, Internal Audit

NassauHartford, CT
$55,000 - $75,000Hybrid

About The Position

The mission of the Internal Audit Department is to enhance and protect organizational value by providing independent, risk-based and objective assurance and advisory services intended to improve operations. The Associate, Internal Audit provides day-to-day support for IAD tasks and activities. This role will provide direct support with performing internal control testing to support Nassau’s Model Audit Rule (MAR) internal control program.

Requirements

  • Bachelor’s degree in accounting or finance required.
  • Excellent communication (both verbal and written) and interpersonal skills.
  • Familiarity with various applications/software and/or willing to learn (Excel, Word, PowerPoint, Visio, Outlook).
  • Team player with the ability to work independently in fast-paced dynamic environment.
  • Excellent time management and prioritization skills with a proven ability to meet deadlines.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Ability to perform assignments, working with audit team, line management, and external auditors.
  • Ability to identify problems and elevate potential issues.
  • Ability to handle multiple concurrent assignments.

Responsibilities

  • Perform routine testing of company’s MAR internal control program
  • Document testing workpapers and conclusions on testing within audit software on a timely basis
  • Assist with updates to system and process documentation with attention to detail
  • Assess processes to identify risk points and design controls as necessary
  • Participate in department projects to strengthen the team’s policies and practices
  • Perform other duties as assigned
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