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The Bonadio Group · 9 hours ago

Internal Audit Senior

Rochester, NY

Full-time

Onsite

Mid, Senior Level

$70K/yr - $85K/yr

3+ years exp

The Bonadio Group is currently seeking a Senior Internal Auditor to join their Internal Audit team. This role involves providing internal audit coverage for Financial Institution Group clients, ensuring compliance with laws and regulations, and enhancing operational efficiency.

AccountingConsultingFinancial Services

Responsibilities

Responsible for completing audits as assigned

Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors

Responsible for interviewing client staff as needed to gather relevant information to complete assignments

Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager

Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner

Support the efficient operation of the internal audit group as directed to expeditiously complete assignments

Submit recommendations for increasing or decreasing audit steps

Maintain the confidential nature of all work papers and information obtained during an audit

All other duties that may be assigned

Qualification

Internal auditingFinancial reportingProblem solvingMicrosoft Office SuiteProSystems softwareCustomer satisfactionAnalytical skillsCommunication skillsTeam collaboration