Audit Team Leader in Orange, CT

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Leading Manufacturing Company!   •   Orange, CT 06477

Industry:

Manufacturing & Automotive   •  

5 - 7 years

Posted 8 weeks ago

  by  recruiter-profile-pic  Edward Bradstreet

VISION: Profitable global manufacturer of technology products is looking to expand its audit team. Work independently but cross functionally with senior management of information technology, finance, accounting and operations.

OPPORTUNITY: Seeking a proactive audit leader who will engage management as you serve as the right hand to the Senior Audit Manager & Director. Proactive personalities are valued professionals with a demonstrated history of strong initiative and analytical skills. You will lead and manage multiple audit priorities serving as a true business partner to all operations and executive leaders. Those who exude a passionate and collaborative personality will thrive in this team oriented environment. Must have a demonstrated history of improving internal controls is what the Audit Director is seeking. Focus on:

  • Conduct audits in accordance with pre-approved audit programs while effectively managing time budgets.
  • Prepare supporting workpapers in accordance with GAAP standards.
  • Identify control weaknesses and business issues.
  • Formulate recommendations, including cause, effect and quantification, to assist in strengthening controls and improving operational performance.
  • Assist in designing and execution of comprehensive tests using data analytics.
  • Identify opportunities to add value to the business performance.
  • Assist in planning, program revisions and risk assessment.
  • Support ad hoc request and projects.
  • A combination of audit or internal audit with an Accounting Manager/Supervisor mix is ideal to assess business processes, controls and risks.

REQUIREMENTS: BS/BA in business related field with CPA/CIA/CISA/MBA and 4+ years either internal audit, Big 4 or national public accounting. Have a history hiring Big 4 Supervisor/Managers coming straight out.

  • Strong GAAP and IIA auditing standards with some IT awareness from a financial audit side
  • Proficiency with ERP systems (JDE, Oracle, or SAP including HANA).
  • Experience with data analysis software (e.g., ACL (Audit Command Language), Cognos, Tableau, SQL, Excel, Access).
  • Travel only 10%.


REWARD: $80,000 - 90,000 plus 6%+ bonus and excellent benefits.

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