Job Description

The Internal Auditor will be a key member of the Direct Assistance team and will participate in the execution of engagements with the external auditors. This role is responsible for basic auditing tasks including: developing audit objectives, ensuring reasonableness and assurance over financials, documenting, implementing and performing audit tests under the supervision of more experienced auditors. Audit Execution: Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology. Execute testing and create work paper documentation. Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form. Perform detail testing as defined by the test program to define, analyze and validate information. Create clear and accurate documentation and workflows of business processes and testing results and exceptions. Complete detail-level reviews of all test work prepared by more junior level audit team members. Audit Team Support: Meets administrative reporting requirements and supports department initiatives. Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion. Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness. Required Qualifications: Experience with Microsoft Office products (Word, Excel, PowerPoint, Outlook, TEAMs). Ability to travel up to 10%. Experience demonstrating critical thinking and analytical ability. Strong verbal & written communication skills. Excellent relationship building skills. Must report to the Hartford, CT office (Hybrid). Preferred Qualifications: 0-2 years prior experience in a relevant accounting or auditing role/internship position. Prior experience, including internship experience, working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance, etc.). Professional designations such as CPA, CIA, CISA, etc., measured progress in achieving such designation. Bachelor’s degree in Accounting, Information Technology or Finance. Education: Bachelor's Degree. Anticipated Weekly Hours: 40.

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