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Location

Rocky Hill, CT | United States

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Job description

Full job description

Who we are...

COCC delivers complete enterprise processing solutions to financial institutions throughout the northeastern United States. Listed among American Banker's FinTech 100 and the Inc. 5,000 fastest growing companies in the nation, COCC inspires the industry with innovation and top quality support. Designated as a Top Workplace in Connecticut and a National Great Place to Work, COCC recognizes employees as the core of our success! COCC offers a progressive training program to support employees in personal and professional development.

What we need…

COCC is looking for a Staff Auditor to assist in the assessment of COCC’s business process and technology controls and identify opportunities to improve processes and/or mitigate risks.

What’s in it for you…

COCC offers a unique and collaborative experience as you grow your career with us and all of the benefits you’d expect from an award-winning employer plus:

• A hybrid schedule allowing you the flexibility to balance your work/life needs
• A customized training plan to successfully onboard you through your first year
• A robust employee training and development program aligned with career pathing objectives
• Generous PTO offering as well as competitive pay and benefits
• On-site fitness center / off-site fitness/wellness reimbursement
• Tuition Reimbursement
• One-on-one career coaching
• Financial planning assistance with certified professionals
• Fun employee events such as company outings, trivia, sports leagues wellness events
• Peer recognition programs

What you’ll do…

• Assess controls and identify weaknesses, regulatory compliance issues, and potential areas of risk for all segments of the data processing and information technology business
• Perform SOC testing under the guidance of senior auditors

• Assist in the development of audit programs, risk assessments, work papers, and audit findings
• Assist with report writing and presentation of findings to management
• Evaluate compliance with policies and procedures by performing sampling and spot checking of key control functions

• Stay abreast of audit techniques and regulatory requirements & improve audit and technical skills

What you’ll bring…

• Bachelor’s degree is required.
• 0 to 3 years experience
• Microsoft Office Excel, Access, PowerPoint, Outlook, Word
• Basic math ability and exposure to higher math and statistics
• Ability to communicate effectively with all levels of staff and management both verbally and in writing

Salary Range for this role is $51,000-$66,300 per year

COCC is committed to maintaining a drug-free workplace. All applicants are required to pass a credit, background, and substance test prior to employment. COCC procures background and consumer reports in compliance with all Federal and State regulations, including The Fair Credit Reporting Act and CT Department of Labor laws regarding pre-employment screens. COCC is an equal opportunity employer committed to a community of inclusion, and an environment free from discrimination, harassment, and retaliation.

Accessibility - If you’re a job seeker with a disability and require accessibility assistance or an accommodation to apply for one of our jobs, please let us know by calling 860-678-0444 or emailing [email protected]. Please specify the help you need and we’ll be happy to get back to you!

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