Bohan and Bradstreet

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Location/City: CT - Stratford
Salary Range: 70000.00 - 85000.00 per year (USD Permanent)

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Victoria M. Pallotto

Victoria M. Pallotto

Position Description

ID: 12846
Industry: Manufacturing

VISION: Global manufacturer expands audit team! Great mentoring and promotional opportunity!  


OPPORTUNITY:  Right hand audit leaders and interactive partner to all accounting and operational leaders and Controllers. Support multiple audit priorities with a business partners approach learning about the global operations and products. Focus on: 

        Audits and required GAAP work papers.

        Evaluate control weaknesses, risk assessment and business issues.

        Assist in strengthening controls and improving operational performance as well as supporting Audit Manager on the design and execution of comprehensive tests using data analytics.

        Identify opportunities to add value to the business performance.

        Support ad hoc request and projects.

        This blends the talent of a great audit/internal audit professional with mix of accounting/reporting and analysis skills as you assist in assessing business processes, controls and risks.


REQUIREMENTS:  BS/BA in business related field with CPA/CIA/CISA/MBA and 2+ years either internal audit, Big 4 or national public accounting. Have a history hiring Big 4 Staff and Seniors 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 5% within CT.


REWARD: $70,000- $85,000 (DOE). Excellent benefits.   

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