Internal Auditor

One of Rochester's largest companies is looking to bolster their Internal Audit department! They are flexible, and considering candidates at both the Staff or Senior level. You will join a strong team of professionals who act as an objective assurance and advisory function for the organization. Hybrid schedule of 3 days onsite, 2 days remote each week. Solid benefits including annual bonus! This role does include a small amount of travel, including international.

Primary duties for the Senior level are shown below:

• Lead audit assignments, including planning, execution, and reporting
• Understand and evaluate company policies and procedures for compliance
• Evaluate the adequacy and effectiveness of internal controls
• Identify discrepancies, risks, and other problems; recommend appropriate corrective measures
• Obtain, analyze, and evaluate accounting documentation, reporting, data, flowcharts, etc.
• Review workpapers completed by staff auditors for accuracy, completeness, and compliance with auditing standards
• Provide feedback and guidance to staff auditors to improve the quality of their workpapers and audit procedures
• Prepare audit reports summarizing findings, recommendations, and management responses
• Communicate audit findings, recommendations, and status updates in a timely and professional manner.
• Assist with ad hoc projects and perform other duties as assigned
• Build and maintain effective working relationships with key stakeholders, including management, process owners, and external auditors

• bachelor's degree in accounting or finance
• CPA or CIA preferred, but not required

• Minimum of 1 (Staff) or 3 (Senior) years of internal or external audit experience