Apply on Employer Site

ACV Auctions · 2 hours ago

Senior Internal Auditor

Buffalo, NY

Full-time

Onsite

Mid, Senior Level

$77K/yr - $97K/yr

2+ years exp

ACV Auctions is a technology company revolutionizing the automotive industry by transforming how dealers buy and sell cars online. The Senior Internal Auditor will support the Internal Audit function by assessing internal controls and reviewing accounting transactions to ensure accurate financial reporting, with a specific focus on Sarbanes-Oxley (SOX) internal controls.

AppsAutomotiveMarketplaceMobile Apps

Hiring Manager

Sine Lorenzen

Responsibilities

Organize and complete work within established time frames under the Director of Internal Audit

Assist in the development and maintenance of internal control documentation, including risk-control matrices, and process narratives

Performing and documenting process walkthroughs and SOX 404 testing in order to assess the adequacy and effectiveness of internal controls

Consider opportunities for the use of data analytics throughout the audit process and evaluate methods of internal control for accounting and business processes

Establish strong working relationships with management and internal audit stakeholders, while maintaining professionalize and independence

Interact with the Company’s independent accounting firm in connection with the annual audit of financial statements in accordance with GAAP

Qualification

BA/BS AccountingCPASOX controls experienceAnalytical skillsOrganizational skillsWritten communicationVerbal communicationProblem-solving skillsAttention to detail

Required

BA/BS Accounting degree required

2+ years of audit and/or SOX controls experience

Strong analytical and organizational skills

Excellent written and verbal communication skills

Excellent problem-solving skills and ability to identify possible solutions to business problems

Takes initiative to identify issues then develop and recommend solutions

Attention to detail and accuracy

Preferred

CPA or candidate preferred

Benefits

Multiple medical plans including a high deductible, low cost health plan

Company-sponsored (paid) Short-Term Disability, Long-Term Disability, and Life Insurance

Comprehensive optional benefits such as Dental, Vision, Supplemental Life/AD&D, Legal/ID Protection, and Accident and Critical Illness Insurance

Generous paid time off options, including uncapped vacation days, the greater of 3 paid sick days or in accordance with the applicable state or local paid sick leave law, 6 paid company holidays, 2 floating holidays, parental leave, bereavement leave, jury duty leave, voting leave, and other forms of paid leave as required by applicable law or regulation

Employee Stock Purchase Program with additional opportunities to earn stock in the Company

Retirement planning through the Company’s 401(k)