35 internal audit manager jobs at 21 companies in Cheshire, CT
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yrFieldFull Time
SJW GroupNASDAQ: HTO: Investor-owned Connecticut water utility serving drinking-water customers in 60 towns and wastewater customers in Southbury.
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
RTXNYSE: RTX: Aerospace and defense providing advanced technology solutions.
5+ YOERequires 5+ years in finance, accounting, project management, engineering, or operations; 1+ year leading audits or projects. University degree or equivalent experience required; audit frameworks experience preferred.
Oscar HealthNYSE: OSCR: Technology-driven health insurance and managed care provider.
10+ YOE4+ MgmtBachelor's in business or related field, 10+ years internal audit experience (Big4/public companies), 4+ years industry (healthcare/insurance/tech) and 4+ years managing teams; CIA/CPA/CISA preferred.
M&T BankNYSE: MTB: A diversified financial services providing banking and wealth management.
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe Advisory LLC: Global public accounting, consulting, and technology firm.
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
Philip Morris InternationalNYSE: PM: Delivering a smoke-free future through science and innovation.
5+ YOEBachelor's or master's degree in a relevant field and at least 5 years in audit, risk management, or internal controls; governance, assurance, leadership, and GRC platform experience required.
Stamford or Aurora or Owensboro or Wilson or United States
$132k-$165k/yrHybridFull Time
Philip Morris InternationalNYSE: PM: Delivering a smoke-free future through science and innovation.
5+ YOEBachelor's or Master's degree preferred in a relevant field; at least 5 years in audit, risk management, or internal controls; GRC platform experience and CPA, CIA, CISA, EMIA, or GRCP desirable.
City of Waterbury: Connecticut municipal government providing public services, infrastructure, safety, administration, and education to Waterbury residents.
5+ YOE1+ MgmtBachelor's or master's degree in accounting, CPA license, five years of municipal accounting, internal auditing, or fraud examination experience, including one year of supervisory experience.
Senior Internal Auditor (University Staff Professional 2)
Storrs, Connecticut, United States
$100k-$110k/yrHybridFull Time
University of Connecticut: Public research university serving students through undergraduate, graduate, professional, medical, and dental education.
5+ YOEBachelor's degree in accounting, business management, or related field; 5 years of professional auditing experience; CPA or CIA required; Excel and Microsoft Office proficiency; strong analytical and communication skills.
Microsoft Excel, Microsoft Office Word, Microsoft PowerPoint
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
BDO USA: Professional services firm providing assurance, tax, and advisory services.
8+ YOEBachelor's degree and 8 years of risk advisory or audit experience required, including internal controls, audit planning, testing, reporting, and supervision. CIA, CPA, or CISA required; Microsoft Office proficiency required.
Microsoft Office Suite, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ACL, IDEA, Microsoft Access, US GAAP, GAAS, SEC, PCAOB, IFRS
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yrOnsiteFull Time
PwC: Global professional services network providing audit, tax, and consulting services.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
GXO LogisticsNYSE: GXO: Global leader in pure-play contract logistics and warehousing solutions.
3+ YOERequires 3+ years of SOX 404 compliance and internal controls experience, financial accounting and audit expertise, advanced Excel skills, and strong analytical, process facilitation, and project management abilities.
IBMNYSE: IBM: Global technology and consulting focusing on cloud and AI.
Deep IRS tax controversy and audit expertise, U.S. and international tax technical knowledge, leadership and stakeholder management; bachelor's degree required; master's preferred.
Yale University: Ivy League research university in New Haven, Connecticut.
4+ YOEBachelor's degree and 4+ years of experience, or equivalent combination. Requires audit and accounting knowledge, internal controls expertise, strong communication, collaboration, judgment, and risk management skills.
COSO, International Professional Practices Framework (IPPF)
Yale University: Ivy League research university in New Haven, Connecticut.
4+ YOEBachelor's degree and four years of experience or equivalent; audit, accounting, internal controls, risk management, communication, collaboration, and research skills required. CIA or CPA certification or progress toward it.
COSO, International Professional Practices Framework (IPPF)
Voya FinancialNYSE: VOYA: Financial, retirement, investment, and insurance.
2+ YOEBachelor in Accounting/Finance/Business,2+ years audit/assurance experience,knowledge of U.S. GAAP,internal controls,IIA standards,and risk types;strong analytical,communication,and project management skills.
Bridgewater Associates: Global macro investment firm delivering investment insights, returns, and portfolio solutions to leading institutional investors.
5+ YOE5+ years security risk/internal audit experience, knowledge of security frameworks and controls, stakeholder collaboration, strong communication and analytical skills; CISSP/CISM/CISA preferred.
NIST 800-53, ISO 27001, ISO 27002, Basel II, COSO, ISO 31000, Disaster Recovery/Business Continuity Planning (DR/BCP)