Senior Corporate Financial Internal Auditor

Progressive Staffing
  • Williamsville, Williamsville
    30+ days ago

    Job Description

    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 - $125,000 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
    • 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: https://dol.ny.gov/posting-requirements-0; https://www.dol.gov/general/topics/posters#workplace-posters


    Numbers & Facts

    LocationWilliamsville, Williamsville

    Skills

    • Accountingunmatched
    • Accounting Audit Softwareunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Best Practicesunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Computer Skillsunmatched
    • Continuous Improvementunmatched
    • Corporate Financeunmatched
    • Detail Orientedunmatched
    • External Auditunmatched
    • Finance Softwareunmatched
    • Financial Auditunmatched
    • Financial Policiesunmatched
    • Financial Proceduresunmatched
    • Industry Standardsunmatched
    • Internal Auditunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Public Accountingunmatched
    • Regulatory Complianceunmatched
    • Risk Analysisunmatched
    • Root Cause Analysisunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Work From Homeunmatched

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