Apply on Employer Site

HomeServe USA · 1 day ago

Senior Internal Auditor

Norwalk, CT

Full-time

Onsite

Mid, Senior Level

$90K/yr - $120K/yr

3+ years exp

HomeServe USA is a Brookfield Infrastructure Group portfolio company. The Senior Internal Auditor will be responsible for delivering SOX compliance testing and performing financial and operational audit and advisory engagements.

Home Services

Responsibilities

Supporting management with the ongoing maintenance of the SOX program including conducting walkthroughs, developing process and controls documentation, identifying key processes, and providing guidance to control owners

Leading control walkthroughs with the external auditors and liaising with process and control owners across our business

Perform testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes

Working with control owners to investigate control gaps or deficiencies and provide practical recommendations to address findings and continuously improve internal controls

Actively participate in the annual SOX program planning and scoping evaluations and supporting IA and Finance with ongoing risk assessments

Execution of audit and advisory activities across all phases – planning, fieldwork, and reporting

Identifying causes of deficiencies, presenting constructive findings based on facts, severity, and risk, and providing economic and practical recommendations

Establishing and maintaining effective working relationships with our stakeholders including management, auditees, external audit teams and the Brookfield Infrastructure internal audit team; and

Maintaining departmental standards and the quality of audit engagements in line with the documented audit procedures and the IIA Standards

Qualification

SOX complianceInternal controlsAudit testing methodologiesExcelPowerPointAnalytical skillsCommunication skillsProject managementProblem-solvingDetail-oriented

Required

This is an on-site position; therefore, candidates must be willing and able to work from the Norwalk, CT office 5 days a week

Highly motivated self-starter looking for a challenge

Capable of pivoting and working with both structured and unstructured work plans

Experienced working with SOX requirements with a strong understanding of business risks, controls, and audit testing methodologies

Excellent communicator with strong interpersonal skills including the ability to interact effectively with a wide variety of stakeholders and leaders at all levels of the organization and have strong writing skills utilizing proper grammar with the ability to document testing and findings of complex processes and concepts clearly

Highly organized and detail-oriented with strong project management and presentation skills

Analytical with excellent problem-solving ability, work independently and ability to prioritize work and meet deadlines

Competency in Excel and PowerPoint

Bachelor's degree (or equivalent) in accounting, finance, or related field

3+ years' experience in accounting, integrated auditing, internal controls or financial reporting

Strong work ethic and willingness to take ownership

Travel up to 10% as needed