Ethan Allen Global, Inc. · 13 hours ago
Associate Auditor - Danbury, CT
Danbury, CT
Full-time
Onsite
New Grad, Entry LevelEthan Allen Global, Inc. is seeking an Associate Auditor to perform comprehensive financial and operational audits across various company components. The role involves planning audits, reviewing financial data, and ensuring compliance with internal controls and policies.
ManufacturingRetail
Responsibilities
Plan or assist in planning the scope of the internal audit to be performed in accordance with the internal audit program
Obtain and review all necessary financial and operational data in preparation for the audit
Assist in analysis and appraisal of the adequacy and effectiveness of the company’s system of internal control in accordance with Sarbanes – Oxley requirements
Review compliance to policies and procedures, reconcile general ledger accounts, perform tests of transactions in accordance with the audit program
Utilize the OpsAudit system to conduct audits and upload documentation when complete
Conduct retail inventory cycle observations on behalf of our external auditors
Assist in the exit interview presentation at the conclusion of the audit and discuss findings, deficiencies, and recommendations for corrective action with audit clients
Assist in the preparation of the written formal Internal Audit Report to management
Make recommendations for changes to Internal Audit Programs and OpsAudit Procedures
Undertake other general duties and special projects as required
Qualification
Required
Bachelor's degree in accounting or equivalent
Strong skills in audit techniques, practices, and theory with ability to apply these skills to all phases of process
Must be versed in Internal Control requirements of the Sarbanes-Oxley Act
Must be proficient in MS Word and Excel and understand computerized accounting systems
Must be able to communicate effectively
Ability to travel up to 20%, both domestically and internationally (i.e. Canada, Mexico, and Honduras) as needed
Preferred
Certification as CIA or CPA, a plus or in process
Company
Ethan Allen Global, Inc.
Ethan Allen embodied the American pioneer spirit, and his spirit is in our DNA.
Founded in 1932
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-08-16IPO
Leadership Team
Gary Levine
Shirlen Limited partnership
Recent News
2026-01-07
2026-01-07
2026-01-06
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