HartfordRecruiter Since 2001
the smart solution for Hartford jobs

Director of Internal Audit

Company: Career Moves, LLC
Location: Hartford
Posted on: May 20, 2020

Job Description:

We're looking for a candidate to fill this position in an exciting company.

  • Establishes institutional audit programs, determining the nature and scope of operational, financial and compliance-based audits. Formulates procedures, collects and analyzes data, conducts audit testing and identifies reportable issues pertaining to institutional fiscal policies and procedures. Collaborates with internal constituencies in an effort to coordinate work schedules, conducting multiple audits simultaneously. Presents findings and recommendations in report form to management and to the Audit Committee of the Board of Regents. Handles highly sensitive information with confidentiality and tact.
  • Serves as a key member of the University Compliance Committee, participating in the oversight and guidance of the institution's compliance program. Performs institutional monitoring and auditing activities to assess compliance with applicable laws and regulations.
  • Researches, reviews and assesses technical information and other resources in an effort to anticipate emerging trends and/or issues specific to higher education. Recommends and/or implements compliance and best-practice business operational procedures consistent with institutional strategic goals. Provides consulting services aimed to positively affect operational systems and processes.
  • Assists in formulating short and long-term safeguards designed to protect University assets as well as the integrity of reporting results. Provides guidance and advice to University management and other key stakeholders regarding sound business control environments.
  • Conducts special reviews and/or investigations including, but not limited to, allegations of suspected inappropriate or fradulent workplace activity as necessary and appropriate.
    Bachelor's Degree in Accounting; and CPA or CIA certification, 7+ years of audit experienceIndependent judgment is required to recommend departmental or organization objectives, evaluate new approaches to problem solving, and assess changing facts or conditions.Problem solving requires understanding and evaluation of the impact on the entire organization.Requires continuing contact with officials at higher levels on matters requiring cooperation, explanation and persuasion.Able to work effectively with diverse groups within the University community

Keywords: Career Moves, LLC, Hartford , Director of Internal Audit, Executive , Hartford, Connecticut

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Executive Jobs

Director - Market Analysis & Fundamentals
Description: PurposeAs manager of the Market Fundamentals group, the successful candidate needs to have a deep understanding of markets and its operations, which allows him to direct the efforts of the group towards (more...)
Company: Avangrid Renewables
Location: Boston
Posted on: 06/5/2020

Medical Director
Description: We are looking for full time, board certified, medical director to work 24 hours a week at MCI Concord and 8 hours a week at North Central Correctional Institutiion.Our Medical Director is responsible (more...)
Company: Wellpath
Location: Concord
Posted on: 06/5/2020

Associate Director, Drug Product (Small Molecule)
Description: Company:--Global biotech company focused on the treatment of rare diseases.-- Location:--Boston, MA Title:-- Associate Director/Senior Manager, Drug Product Commercial Manufacturing --- Small Molecule
Company: GQR Global Markets
Location: Boston
Posted on: 06/5/2020

Senior Asset Manager
Description: Harrison Frazer Search are recruiting on behalf of a reputable alternative asset class development, investment and management firm based in New York however the position is based in Boston, MA. Our client (more...)
Company: Harrison Frazer Search
Location: Boston
Posted on: 06/5/2020

Director of Supplier Catalog Product Design
Description: Utilize design thinking principles to build engaging customer experiences which solve goals with elegant simplicityCollaborate with product managers, developers, content strategists, user researchers, (more...)
Company: Wayfair
Location: Boston
Posted on: 06/5/2020

Director / Senior Director, Clinical Development-Oncology
Description: Job DescriptionJanssenR D, L.L.C. is recruiting for a Director / Sr. Director, ClinicalDevelopment-Oncology. The preferred location for this position is Boston, Massachusetts,but consideration will be (more...)
Company: Johnson & Johnson
Location: Boston
Posted on: 06/5/2020

Information Technology Strategy Manager
Description: Business Analyst Manager IT Strategy Location: Waltham, MAFull Time / Permanent OpportunityNo Visa Sponsorship available at this timeJob PurposeThe position will be accountable to Global Business Office's (more...)
Company: Waltech Inc
Location: Boston
Posted on: 06/5/2020

Executive Director of Investor Relations & Corporate Communication
Description: Position Scope:Working closely with Anika's CEO and CFO, the Executive Director of Investor Relations and Corporate Communications will contribute to Anika's mission by shaping and managing the Company's (more...)
Company: Anika Therapeutics
Location: Bedford
Posted on: 06/5/2020

Director of Business Development, Adobe
Description: Currently, we are searching for Director of Business Development to add to our fast-growing team. Successful candidates have a demonstrated history and the wherewithal to truly partner with future clients, (more...)
Company: HS2 Solutions
Location: Boston
Posted on: 06/5/2020

Manager/ Sr. Manager QA
Description: About Gelesis br Gelesis is developing a novel hydrogel platform technology to treat overweight and obesity and chronic diseases related to the GI pathway. Gelesis' proprietary approach is designed (more...)
Company: Gelesis
Location: Boston
Posted on: 06/5/2020

Log In or Create An Account

Get the latest Connecticut jobs by following @recnetCT on Twitter!

Hartford RSS job feeds