Sr Internal Auditor
Look out pivot tables, there’s a new spreadsheet superstar in town. Integrity, honesty, and attention to detail define your profession—and you’re the best at what you do. Merrimack, NH
CONNECTION
At Connection, our purpose is simple: we connect people with technology. From hardware—PCs, printers, servers, and more—to cutting-edge cloud, cybersecurity, and professional IT services, we design, build, and support the IT solutions that thousands of companies, schools, and government agencies rely on every day.
Contract
$72,000.00/Yr. - $91,500.00/Yr.
Overview: 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. 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.
Why You Should Join Us:
You’ll find supportive teammates and a rewarding career at Connection—plus great benefits. We take pride in supporting employees with a total rewards package that provides financial, emotional, and physical resources for you and your family.
Responsibilities:
- Conducts fieldwork and testing of internal controls over financial reporting under minimal supervision. Applies audit knowledge to perform spreadsheet and reports testing.
- Prepares work papers and documents test results in conformance with internal audit and external auditor standards.
- Develops audit programs, including setting audit objectives, identifying risk, and writing test scripts.
- Conducts entrance and exit meetings.
- Develops and maintains productive relationships with process owners, management, and external parties.
- Performs all other duties or special projects as assigned.
Requirements:
- Intermediate Microsoft Excel skills with ability to create complex spreadsheets using formulas, including v-lookup, and pivot tables.
- Basic knowledge of Visio, Word, and PowerPoint.
- Advanced knowledge and skill in applying internal auditing and accounting principles and practices.
- Advanced skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Thorough knowledge of Sarbanes-Oxley and understanding of 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.
- Detail oriented with item-by-item focus, meticulous attention to detail.
- Interpersonal skills with ability to establish and maintain harmonious working relationships.
- Organized state of mind with ability to document activities and monitor performance according to priorities and deadlines.
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