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Job Details

Internal Audit

Company name
KBW Financial Staffing & Recruiting

Location
Manchester, NH

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Profile

KBW has partnered with an established growing company in their search for an Internal Auditor. This role reports directly to the Director of Internal Audit and is responsible for providing assistance and support by performing tasks for the Assurance team\u2019s SOX and internal audit programs. Responsibilities: \u2022 Responsible for SOX compliance through the execution of internal control processes\u00a0 \u2022 Conduct walkthrough interviews to further understand business subject to review \u2022 Ensure the timely resolution of identified internal control deficiencies \u2022 Performs analysis of operational, reporting and compliance risks \u2022 Audit the activities of various departments for compliance with plans, policies and procedures\u00a0 \u2022 Prepare and submit reports on the results of audits, recommending any improvements\u00a0 \u2022 Coordinate with outside auditors \u2022 Documents work performed to support observations and\u00a0 Requirements: \u2022 A four year Bachelors Degree in Accounting or Business Administration \u2022 A CPA or CIA is preferred \u2022 More than two years audit experience with prior exposure to SOX controls Please contact Jeremy Gill at jgill@kbwfinancial.com for more information.

Company info

KBW Financial Staffing & Recruiting
Website : http://www.kbwfinancial.com/

Company Profile
KBW Financial Staffing & Recruiting (KBW) is a professional staffing firm specializing in accounting and finance professionals. We provide temporary, temporary-to-hire, and direct placement services in southern New Hampshire and northern Massachusetts with offices in Bedford, NH and Woburn, MA.

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