2025-04-15

Job Description:

We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as an entry point into the company.  The networking and experience obtained in Internal Audit have allowed previous employees opportunities to move into a wide variety of roles.

[the_ad id=”29344″]

Job Responsibilities:

• Independently surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives.
• Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and of internal control.
• Special projects as assigned.
• Prepares formal written reports expressing opinions on the adequacy and effectiveness of the system of internal control as needed.  Monitors ongoing performance of deficient systems or processes and develops updates or modifications to recommendations and findings.
• Makes, or assists in making, oral or written presentations to management during and at the conclusion of examinations, discusses deficiencies, recommends corrective actions, and suggestive improvements.
• Plans, or assists in planning, the scope of the audit and the audit program.
• Serves as a starting point of escalation for issues requiring a higher degree of expertise or discretion to resolve and ensure timely resolution.  May assist with work distribution.  Mentors less experienced team members to improve their understanding and skills.  Ensures they are familiar with resource materials including manuals and systems.

Job Requirements:

• CPA, CIA, CISA, or relevant certification preferred.
• Broad knowledge of IT, including systems development, security and networking.
• Computer or Other Skills:
• BS in Accounting, Finance, Information Systems, or related field.
• Years of Experience:
• 5 of experience in internal or external information systems auditing including
• High-level of knowledge and experience with complex IT systems, including mainframe, midrange and client/server computing platforms.
• 1+ year of in-charge/senior IT auditor experience required
• Formal Education and/or Training:
• Licensures/Certifications:
• Strong PC skills including effective use of Microsoft Office and experience with data analytics using CAATs (i.e. ACL).

Job Details:

Company: Cigna

Vacancy Type: Full Time

Job Location: Hartford, CT, US

Application Deadline: N/A

[the_ad id=’29345′]

Apply Here

Vacanciesspot.com