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)
  
• $90000 - $110000 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
  
• Bachelors degree in Accounting or related; 3.0 GPA minimum (client company will request transcripts)
  
• CPA or CIA preferred
  
• 7 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: