Senior Internal Auditor
Jobtailor
Responsibilities Lead operational and integrated audits, delivering actionable insights that enhance risk management and control effectiveness. Guide audit teams through all phases of engagements, including planning, fieldwork, and reporting. Develop risk-based audit programs and evaluate organizational activities to ensure compliance and efficiency. Report findings to senior management and partner on corrective actions and process improvements. Collaborate with cross-functional teams to resolve complex issues and strengthen internal controls. Support audit managers with project administration and timeline development. Leverage data analytics to identify trends and improve audit outcomes. Build strong relationships with stakeholders to promote transparency and trust. Requirements Minimum 3 years of internal audit or public accounting experience, including at least 1 year in a senior or lead role. Strong understanding of audit standards, risk assessment, and control procedures. Excellent analytical, problem-solving, and communication skills. Proficiency in Microsoft Word, Excel, and PowerPoint. Ability to manage multiple priorities and deliver results in a fast-paced environment. Bachelor’s degree in Accounting, Finance, or related field. CPA, CIA, CISA or willingness to pursue certification. #J-18808-Ljbffr
- ...The Senior Associate, Internal Audit is the core execution driver of the internal audit function, responsible for performing fieldwork, control... ...recommendations, and report content for review by senior auditors or managers. Exposure to validating remediation of audit issues...Senior
$106.52k
...Position Summary: A Senior Internal Auditor within the Connecticut State College and University System (CSCU) serves as a lead evaluator, with responsibilities ranging from technical execution to strategic oversight and management of complex audit engagements. In addition...SeniorWork at office$106.52k
...remote Application Closing Date Applications must be submitted by 5:00 pm (EST) on Monday, July27,2026. Position Summary A Senior Internal Auditor within the Connecticut State College and University System (CSCU) serves as a lead evaluator, with responsibilities ranging...SeniorWork at office- ...audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic... ...Company's strategic objectives. As a trusted advisor, the Senior Internal Auditor builds effective relationships while providing independent...SeniorWork at office
- CVS Health invites candidates to join its 2026 Finance Externship, a virtual 9-session program beginning September 15, 2026. This externship will provide participants an introduction to corporate finance and accounting, including Excel training and mentorship from experienced...SuggestedSummer internship
$90.78k
...policies and transform the world we live in by eliminating inequities. Anticipated Start Date: August 2026 Position Summary: Internal Auditors within the Connecticut State College and University System (CSCU) serve as independent evaluators who safeguard institutional...Full timeLive inWork at officeImmediate start- ...Conning is seeking a Senior Associate, Internal Audit to join our global audit team. You will perform fieldwork, testing, and documentation across Conning Holdings Limited ’s entities, under supervision of AVP/Director. Develop deep domain knowledge in asset management...
$86.4k
...is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark...SeniorFor contractorsWork at officeLocal area- Responsibilities Prepare the monthly accounting processes in support of the IFRS and NAIC financial accounting close for all Group products, including the preparation of journal entries as well as analysis and reporting of results. Work collaboratively with other departments...SeniorWork at office
- COMMUNITY RENEWAL TEAM INC in Hartford, Connecticut is seeking a Controller to manage and maintain financial reporting and oversee treasury functions. The ideal candidate should have over 10 years of accounting and financial experience, including at least 5 years in a ...Senior
- ...assignment as necessary Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Proficient use of applicable technology Must be able to travel based on client and business needs About...Senior
$82.94k - $182.55k
...at a time. Position Summary Plans, monitors and manages internal projects from initiation through completion. Secures required resources... ...documentation to ensure accurate and complete responses to auditor/regulator. Ensure operational processes are aligned with...SeniorHourly payFull timeTemporary workWork experience placement- ...Legrand has an exciting opportunity for a Senior Accountant to join the Legrand North & Central America (LNCA) Team based in West Hartford, Connecticut. In this role, you will be responsible for performing monthly financial close processes and analyses for the LNCA corporate...Senior
$62.7k - $97.2k
A healthcare organization in Hartford, Connecticut is seeking an experienced accountant to perform professional accounting work involving analysis, preparation of journal entries, and financial statements. The ideal candidate should have at least 5 years of accounting ...SeniorWork at office$72.8k
...Senior Accountant (Fully Onsite - Greater Hartford Area) Our client, a respected nonprofit organization, is seeking a Senior... ...ensure compliance Support the annual audit and maintain strong internal controls across all accounting processes Preferred...Senior- ...Vialto seeks a Senior Proposal Manager to own and deliver high-quality client proposals across strategic and competitive pursuits. You will lead as project manager, content developer, and quality controller to ensure deadlines and win themes align with our services and...Senior
$130k
...Senior Accountant Location: Hartford, CT (In‑Office with Flexibility) Position Summary We are seeking a Senior Accountant to join a growing accounting and finance team. This individual will play a key role in supporting technical accounting initiatives, fixed asset analysis...SeniorWork at office- ...Senior Accountant As a Senior Accountant in our client's dynamic team, you will have... ...Audit and Compliance: Liaise with external auditors to support financial and periodic bank/... .... Reporting Requirements: Fulfill internal and external reporting requirements, including...SeniorWork at office
- ...Senior Accountant Our client, a well-established organization in the distribution industry, is seeking a knowledgeable and detail-oriented... ...reconciliations, adjustments, and reserve analysis Assist with internal and external audit requests by preparing documentation and...SeniorWork at officeLocal area
- ...Senior Accountant The Senior Accountant will play a critical role in maintaining the integrity... ...Ensure compliance with US GAAP and internal accounting policies; support regulatory... ...and act as a key liaison for external auditors Drive process improvements and internal...Senior
- ...scale projects in various sectors. Candidates should have over 3 years of commercial estimating experience and be proficient with tools like OST and Quick Bid. The position offers a competitive salary, full benefits, and a clear path to senior roles. #J-18808-Ljbffr...Senior
$80k - $90k
...Senior Accountant Salary: $80,000–$90,000 + Bonus Schedule: Hybrid (2-3days in office) Why Join This Organization? Competitive salary... ...and provide supporting documentation as needed Help strengthen internal controls and improve accounting processes Collaborate with cross...SeniorWork at office- ...seeking an individual to fill the position of Senior Staff Accountant in the Torrington, CT... ...primary point of contact for external auditors, providing all necessary documentation,... ...Balance Sheet, Cash Flow Statement) for internal review and external auditor provision....SeniorFull timeWork at office
$80k - $90k
...accounting documentation and records. Support audit preparation activities and provide required financial documentation. Respond to internal inquiries regarding financial data and accounting records. Assist with ERP system transactions and maintain accurate system data....SeniorLocal areaMonday to Friday- ...general direction of the Controller, the Senior Accountant will perform accounting... ...with IFRS, corporate policies and external auditors. The Senior Accountant will have an active... ...filings. Audits: Assist with external and internal audits/reviews. Complete requested...Senior
$60 - $90 per hour
...Job Description Senior Budget Analyst Location: Hartford County, CT Type: Temporary, 6+ months Pay: $60-90/hr, based on experience ** StrataJazz experience required ** Overview We are seeking a Senior Budget Analyst to support...SeniorTemporary work- ...Senior Accountant to help keep our financial foundation strong and our future moving forward. Be the Point Where Numbers Drive Impact... ...and boost efficiency. Contribute to audits, tax reporting, and internal controls that keep us compliant and confident. Qualifications Bachelor...SeniorFull time
- ...opportunity in the Client Reporting Services department for a talented Senior Accountant to join our professional team. The ideal candidate... ...monthly financial report packages and submit timely for internal review and approval. Perform a self-review to ensure high-quality...SeniorWork at officeLocal area
- First Class Air Support LLC in Bloomfield, CT, is seeking a Director of Quality to lead QA, regulatory compliance, and continuous improvement for an FAA Part 145 Repair Station. The role ensures adherence to FAA, OEM, and ISO standards while fostering a culture of safety...
$62.7k
Company Highmark Inc. Job Summary Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports. Applies accounting techniques and standard practices ...SeniorWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior hvac project manager Hartford, CT
- senior technical product manager Hartford, CT
- senior medical science liaison Hartford, CT
- senior accountant remote Hartford, CT
- senior marketing account manager Hartford, CT
- senior robotics software engineer Hartford, CT
- sr project manager Hartford, CT
- senior dynamics crm developer Hartford, CT
- senior compensation manager Hartford, CT
- senior marketing operations manager Hartford, CT

