Bohan and Bradstreet

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Senior Financial Auditor, Audit & Advisory Services

Location/City: CT - New Haven
Salary Range: 80000.00 - 105000.00 per year (USD Permanent)

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We are an Equal Opportunity Employer.

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Victoria M. Pallotto

Victoria M. Pallotto

Position Description

JOB ID: 12649

Industry: Manufacturing


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:  Proactive auditor who has demonstrated strong initiative and analytical skills and the ability to manage multiple priorities is ideal!  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. 


REQUIREMENTS:  BS/BA in business related field with CPA/CIA/CISA/MBA and 3+ years internal audit, Big 4 or national public accounting.

        Strong GAAP and IIA auditing standards 

        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 15%.


REWARD: $80,000-105,000 plus bonus and excellent benefits. 


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