Financial Compliance Auditor

2 weeks ago


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

Creative Financial Staffing is collaborating with a prominent global manufacturing entity to find a skilled Internal Auditor. This role presents an excellent opportunity within a company that prioritizes employee development and internal promotions. The position operates in a hybrid model, requiring a few days in the office each week.

Key Aspects of the Internal Auditor Role:

  • The Organization: A publicly traded manufacturing leader based in Rochester, NH, generating over $1 billion in revenue, specializing in textile and aerospace sectors.
  • Growth Potential: Established over a century ago, this company has consistently led its niche market, with significant revenue and EBITDA growth over the past 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, with a primary focus on financial and SOX audits.
  • Career Advancement: This role serves as a critical stepping stone within the organization, offering a dynamic environment with ample opportunities for professional growth.

Responsibilities of the Internal Auditor:

  • Assist in the development and execution of the Annual Internal Audit Plan.
  • Support risk assessment initiatives, including conducting the annual Fraud Risk Assessment.
  • Engage in various internal audit activities, including pre-audit planning, fieldwork execution, report preparation, and post-audit follow-up, adhering to established professional standards.
  • Conduct testing and evaluation of the organization’s SOX Program and key controls.
  • Assess the efficiency and effectiveness of business processes and their associated 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 findings.
  • Contribute valuable insights and recommendations based on audit findings.
  • Participate in management projects as required.

Qualifications:

  • Bachelor's Degree in Accounting.
  • CPA/CIA certification or pursuit of such credentials 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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