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in Stamford, CT
Sr Internal Auditor
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | Stamford, CT Stamford, Connecticut |
About this job
Under direction of the Director, Business Auditing, responsible for assisting with the various components of the company's internal audit program, including testing financial controls to ensure Sarbanes-Oxley compliance as well as assisting with other audit matters and projects.
Work with internal and external (co-source) resources to:
* Test the operating effectiveness of controls
* Periodically update the company's controls database and related documentation
* Determine compliance with company policies and procedures
* Monitor status and provide guidance to business areas on the remediation of control issues
Participate in audits of business functions, new systems, and special projects:
* As a member of internal and/or external resource teams, assist in the audits of business functions, either in the field or at the corporate office
* Assist with pre-implementation and other reviews of system changes
* Participate in special audit projects
* Bachelor's degree required, preferably in Accounting or Finance
* CPA or CMA preferred
* 5 - 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience
* Strong analytical, organizational and communication skills
* Familiarity with internal control frameworks (COSO, CobIT,...)
* Systems knowledge and familiarity
* Excellent interpersonal skills
* Ability to adapt to change quickly
Office Environment; 15 -- 25% travel
United Rentals, Inc. is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled