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ITT Inc. · 3 months ago

Audit Analyst

US-CT-Stamford

Full-time

Onsite

Mid Level

$70K/yr - $105K/yr

3+ years exp

ITT Inc. is a leading manufacturer of critical components for harsh environments, and they are seeking an Audit Analyst to join their dynamic Shared Services group. The role involves ensuring SOX and GAAP compliance, coordinating audits, and maintaining accurate records across all locations.

Information TechnologyManufacturing

No H1B

U.S. Citizen Only

Responsibilities

Ensure compliance of SOX and GAAP by all Shared Services site process owners with company requirements and guidelines established for the performance, documentation and testing of internal controls

Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners

Facilitate semi annual recertifications, restricted access and segregation of duties templates are completed. Support GCC audits

Actively support BCP, security and compliance related aspects of the SAP ONE applications as it relates to the Head Quarters groups and maintain overall internal controls for the organization

Coordinate all audits for all ITT entities and coordinate data requests with the auditor and BU’s

Ensure that Record Retention policy is current and up to date for all FSS locations and in line with ITT policy

Ensure compliant with processes related to Unclaimed Property reporting to all States and Canada for ITT Corporation. Remain up to date on requirements pertaining to all States’ regulation changes

Qualification

SOX complianceGAAP complianceFinancial analysisBusiness Continuity PlanAudit experienceSAPMicrosoft OfficeDocumentation writingProblem solvingTeam collaborationIndependent work

Required

Bachelor's degree in Accounting, Finance or Business is required

3-5 years of accounting/financial analysis experience is required

Experience with audits and Sarbanes Oxley Act (SOX) is required

Business Continuity Plan (BCP) experience is required

Experience writing documentation for policies, processes, and procedures is required

Excellent skills in financial analysis, analytical experience and problem solving

Must be able to perform structured analysis in complex environments

Strong Microsoft Office skills including Excel, Word, and Outlook

Ability to partner, work effectively, and communicate with other team members, departments, and upper management

Proficient in a fast paced, global shared services environment

Ability to work independently to meet deadlines and complete time sensitive projects

Preferred

Experience with complex ERP systems such as SAP and consolidation software such as Onestream is preferred but not required

Benefits

Health insurance

401(k)

Short and long-term disability

Paid time off

Growth and developmental opportunities

Other incentive compensation programs

Company

ITT Inc.

Glassdoor3.3

At ITT, we have a clear purpose as an organization – to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets.

Founded in 1920

White Plains, New York, USA

10001+ employees