Current Opportunities

Internal Auditor - Buffalo, NY - Job code NS5793

04-Jun-2021

Position Description

The Internal Audit Manager works under the supervision of the Internal Audit Director and is responsible for managing audit projects and activities, operational reviews, scheduling and risk assessment. Responsibilities include planning, executing and reporting financial and compliance related audits/projects to facilitate compliance with corporate standards, policies and procedures, applicable federal laws, generally accepted accounting principles (GAAP), generally accepted auditing standards (GAAS), internal controls over financial reporting (ICOFR), and AICPA and Institute of Internal Auditors (IIA) standards. The Internal Audit Manager also conducts operational reviews and recommends policy, procedural and operational changes to improve departmental efficiencies.

The Internal Audit Manager provides formal supervision and coaching of Internal Auditor team members. Another primary responsibility is building and maintaining relationships with audit business partners and internal and regulatory customers. All duties are to be performed within the company guidelines and Internal Control Standards and objectives.

Position Requirements:

  • Bachelor’s Degree in Accounting or Finance or equivalent. Master’s degree preferred.
  • Certifications: Active Certified Public Accountant
  • Minimum of six (6) to ten (10) years of relevant experience (internal audit or public accounting).
  • Experience working for a large national or regional public accounting firm.
  • Experience with testing and assessment of internal controls over financial reporting.
  • Experience managing staff.
  • Successful candidate must be an experienced, results oriented, and hands-on professional.
  • Must demonstrate leadership, fairness, and sensibility to the customers and employees.
  • Must possess ability to instill a sense of pride and personal responsibility in subordinate employees.
  • Demonstrated competency in Excel, Power Point, Word and other software packages.
  • Must possess and maintain a valid driver’s license and be able to substantiate a safe driving record within the parameters acceptable to our liability insurance carrier.
  • Experience working in internal auditing preferred.
  • Excellent verbal and written communication skills.
  • Ability to write reports and correspondence in a clear concise manner and to speak effectively to the public, employees, customers, Company executives, board of directors, and outside auditors
  • Ability to deal effectively and interact well with the customers and employees.
  • Ability to resolve problems/conflicts in a diplomatic and tactful manner.
  • Ability to define problems, collect data, establish facts and draw valid conclusions.
  • Must be able to critically think through issues and determine the best course of action, considering impacts internally and externally.

**Please send your resume via email to JSG@JASRECRUITMENT.COM, reference job code NS5793 in the subject line.

**Please send your resume via email to JSG@JASRECRUITMENT.COM, reference job code NS5793 in the subject line.

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