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FTS Group · 1 month ago

Senior Accountant (Internal Audit)

Victor, NY

Full-time

Onsite

Mid, Senior Level

$85K/yr - $100K/yr

3+ years exp

FTS Inc is seeking a Senior Accountant specializing in Internal Audit. The role involves leading SOX testing, planning and performing various audits, and collaborating with management and external auditors to ensure effective communication throughout the audit lifecycle.

AnalyticsInformation TechnologyProject Management

Responsibilities

Lead SOX testing by documenting processes through walkthroughs, assessing key controls, identifying deficiencies, and recommending remediation steps

Plan and perform financial, operational, and compliance audits, ensuring findings are well-supported and accompanied by clear, actionable recommendations

Execute audit procedures in accordance with professional standards and support the development of comprehensive audit reports

Partner closely with management, co-source providers, external auditors, and operational teams to facilitate effective communication throughout the audit lifecycle

Contribute to special projects, process evaluations, and other ad-hoc assignments as needed

Utilize current technologies and audit tools to enhance efficiency, data accuracy, and reporting quality

Deliver high-quality, value-driven audit work while maintaining independence, objectivity, and professionalism

Adhere to the Institute of Internal Auditors (IIA) Code of Ethics and comply with the International Standards for the Professional Practice of Internal Auditing

Qualification

U.S. GAAPERP systemsInternal controlsAdvanced ExcelRisk managementAnalytical skillsProcess-orientedProblem-solvingCross-functional collaborationDetail-focused

Required

Strong understanding of U.S. GAAP, with particular expertise in revenue recognition

ERP system knowledge, preferably Oracle

Excellent analytical, problem-solving, and cross-functional collaboration skills

Highly organized, process-oriented, and detail-focused

Ability to work independently, prioritize effectively, and manage projects from start to finish

Advanced knowledge of process flows, internal controls, and system integrations

Advanced Excel proficiency, including large-scale data analysis and manipulation

Skilled at analyzing account activity, identifying discrepancies, resolving issues, and recommending process enhancements

Bachelor's degree in Accounting, Finance, or a related field

3+ years of experience conducting financial, operational, and compliance audits—preferably within a public accounting firm or as an internal auditor in a multinational organization

Solid understanding of risk management principles, internal control frameworks, and corporate governance practices

Working knowledge of SOX requirements, U.S. GAAP, and applicable auditing standards