We are looking for an IT Compliance Auditor to support audit and compliance efforts in East Haven, Connecticut. This role focuses on evaluating IT general controls, improving how audit evidence is collected, and using technical tools to strengthen the reliability of compliance activities. The position works closely with auditors, engineers, and operational teams to assess risk, confirm control performance, and build repeatable approaches that improve audit readiness.<br><br>Responsibilities:<br>• Partner with external auditors and internal stakeholders to coordinate IT general controls testing, walkthroughs, and supporting evidence requests.<br>• Use file integrity monitoring tools to review configuration changes and system activity, helping verify that critical controls are operating as intended.<br>• Develop and run automated scripts in tools such as PowerShell and Python to collect audit evidence and reduce reliance on manual review steps.<br>• Work with IT and engineering teams to address control deficiencies, implement corrective measures, and reduce the likelihood of repeat findings.<br>• Examine log data, event records, and access information to confirm control effectiveness and identify unusual or high-risk activity.<br>• Identify opportunities to replace manual compliance tasks with more efficient and auditable technical processes.<br>• Create and maintain clear documentation for audit procedures, scripts, test results, and evidence handling practices.<br>• Support ongoing audit preparedness by organizing evidence, validating audit trails, and using available tools to improve response efficiency.<br>• Monitor evolving compliance expectations and help align technical controls with applicable regulatory and security standards.
<p>Our client in <strong>West Hartford, Connecticut</strong> is seeking a <strong>Contract Accountant</strong> to support day-to-day accounting operations and help maintain accurate financial records. This role is ideal for a detail-oriented accounting professional who can quickly adapt, manage multiple priorities, and contribute to a fast-paced team environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist with month-end and year-end close activities</li><li>Support accounts payable and accounts receivable processes</li><li>Prepare account reconciliations and financial reports</li><li>Maintain accurate accounting records and supporting documentation</li><li>Assist with variance analysis and ad hoc reporting</li><li>Ensure compliance with internal policies and accounting procedures</li></ul><p><br></p>
We are looking for a Public Senior Accountant to support complex accounting and audit activities for a Long-term Contract assignment in Orange, California. This role focuses on reviewing financial records, preparing accurate statements, and providing informed guidance on accounting practices and budget-related data. The position is ideal for a highly organized individual who can work confidently with large data sets, interpret financial information, and deliver clear, reliable analysis.<br><br>Responsibilities:<br>• Review and interpret accounting records to ensure financial information is complete, accurate, and aligned with reporting standards.<br>• Prepare financial statements and supporting schedules by analyzing general ledger activity and related documentation.<br>• Conduct audit-related assessments by evaluating reports prepared by others and identifying discrepancies, risks, or areas requiring clarification.<br>• Develop ad hoc financial analyses to support operational decisions, budgeting needs, and management reporting.<br>• Use advanced Microsoft Excel functions, including VLOOKUP, XLOOKUP, pivot tables, and formatting tools, to organize and analyze financial data efficiently.<br>• Provide recommendations on cost-recording methods and other processes used to capture accounting and budget information.<br>• Collaborate with internal stakeholders to gather financial details, explain findings, and support ongoing accounting functions.<br>• Assist with special projects that may include production-related financial review, wage analysis, overtime tracking, or travel expense evaluation as needed.