Senior Corporate Financial Internal Auditor

SENIOR CORPORATE FINANCIAL INTERNAL AUDITOR (Permanent)
Our client, an established service organization in WNY, is looking to hire a Corporate Financial Internal Auditor to join their growing team.  This is an excellent opportunity for an analytical individual who enjoys problem-solving. This role reports directly to the Chief Audit Manager.

Responsibilities:

• Perform regular audits of various financial processes, internal controls, statements, records, and systems to ensure efficiency and effectiveness of financial policies and procedures
  


• Identify and report inconsistencies, risks, and areas for improvement, suggesting possible adjustments to increase efficiency
  


• Prepare audit paperwork and presentations to clearly communicate findings to leadership team members
  


• Conduct root cause analysis to identify errors and shortcomings
  


• Employ open lines of communication to ensure best practices are being utilized
  


• Partner with external audit team members to ensure projects are running smoothly
  


• Work alongside upper management to conduct risk assessments, among other projects
  


• Complete special projects in a timely manner
  


• Foster an environment of continuous improvement and accountability to contribute to a positive work culture
  


• Remain up to date on industry standards and regulations to ensure compliance is maintained at all times
  


• Work well in a team environment as well as independently
  


• Other duties as assigned/as necessary
  

Details:

• Position is full-time, direct hire
  


• Hybrid schedule: 3 days in-office, 2 WFH; standard 40-hour work week (company prides themselves on providing an excellent work/life balance)
  


• $90,000 - $105,000 annually depending on experience (regular annual merit increases)
  


• Fantastic benefits: Health, Dental, Vision, 401k match, Retirement Savings Account, Paid holidays, PTO, annual bonus potential, company employee events
  


• Bachelor’s degree in Accounting or related; 3.0 GPA minimum (client company will request transcripts)
  


• CPA or CIA preferred
  


• 10+ years' experience in Audit or Accounting
  


• Big 4/Public accounting experience is a plus
  


• Proficient computer skills, specifically Excel & various financial/audit software
  


• Strong analytical, audit, and problem-solving skills
  


• Strong organizational and time management skills
  


• Strong communication and presentation skills
  


• Strong attention to detail and high level of accuracy
  


• Self-motivated
  


• Relocation not available 
  


• Candidates must be authorized to work in the United States; Visa sponsorship is not available
  


• All employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https://dol.ny.gov/posting-requirements-0; https://www.dol.gov/general/topics/posters#workplace-posters