Financial Auditor

2 weeks ago


Rochester, New York, United States Creative Financial Staffing Full time

About the Opportunity:

Creative Financial Staffing is collaborating with a prominent global manufacturing entity to recruit an Internal Auditor. This position is an excellent chance to become part of a company that prioritizes employee development and internal promotions. The role offers a hybrid work model, requiring presence in the office for 2-3 days each week.

Key Features of the Internal Auditor Role:

  • The Organization: A publicly traded manufacturing firm located in Rochester, NH, generating over $1 billion in revenue, specializing in textile and aerospace sectors.
  • Company Growth: Established over a century ago, this client stands as the leader in its field, with consistent year-over-year growth in revenue and adjusted EBITDA over the last three years.
  • Position Overview: Reporting directly to the Internal Audit Manager, the Internal Auditor will be instrumental in transitioning the internal audit function in-house, focusing primarily on financial and SOX audits.
  • Career Advancement: This Internal Audit position serves as a foundational role within the organization, offering a high-visibility opportunity with diverse responsibilities and significant growth potential.

Responsibilities of the Internal Auditor:

  • Assist in the execution of the Annual Internal Audit Plan.
  • Support risk assessment initiatives, including conducting the annual Fraud Risk Assessment.
  • Participate in various internal audit activities, including pre-audit planning, fieldwork execution, report preparation, and post-audit follow-up, adhering to established professional standards.
  • Conduct evaluations and testing of the organization's SOX Program and key internal controls.
  • Assess the efficiency and effectiveness of business processes and related controls.
  • Prepare detailed work papers that document the audit process and highlight any identified issues.
  • Provide timely updates to key stakeholders regarding audit progress and significant matters.
  • Contribute to the formulation of insightful observations and recommendations derived from audit activities.
  • Engage in management projects as required.

Qualifications:

  • Bachelor's Degree in Accounting.
  • CPA/CIA certification or progress towards obtaining one is highly preferred.
  • A minimum of 2-4 years of relevant experience in progressively responsible roles.
  • Knowledge of public company regulations, including SEC reporting and SOX compliance.


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