Top 27 Internal auditor Jobs in Rochester Ny

Internal Auditor I
Five Star Bank —Rochester, NY
- $64,000 - $70,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
12d
Senior Internal It Auditor
Wegmans —Rochester, NY
- $75,000 - $85,000 a year
- Full-time
- Mid-level
- 3 years
- Master's degree
- Health insurance
- Paid time off
3d
Auditor 1
State of New York - People With Developmental Disabilities, Office for —Rochester, NY
- $53,764 - $85,138 a year
- Full-time
- Background check
- Management
- CPA
- Paid parental leave
- Paid holidays
9d
Sr. Internal Auditor
Transcat, Inc. —Rochester, NY
- $90,000 - $105,000 a year
- CPA
- ERP systems
- Finance
- Employee stock purchase plan
- Health insurance
Staff Accountant
ENALAS —Honeoye Falls, NY
- $60,000 - $68,000 a year
- Extended hours
- Microsoft Word
- 7 years
- Microsoft Excel
- Disability insurance
- Health insurance
Quick Apply
Quality Specialist
Kodak —Rochester, NY
- $31.00 - $33.50 an hour
- Mid-level
- 3 years
Sr. Financial Analyst
University of Rochester —Rochester, NY
- $70,197 - $105,295 a year
- Full-time
- Microsoft Word
- School experience
- Microsoft Excel
Quality Systems Manager
Unither Pharmaceuticals —Rochester, NY
- $130,000 - $143,000 a year
- 5 years
- Office
- Master's degree
- Wellness program
- Health savings account
Senior Financial Reporting Analyst
ESL Federal Credit Union —Rochester, NY
- $78,363 - $113,596 a year
- Monday to Friday
- CPA
- 5 years
- Office
- Wellness program
- 401(k) matching
QA Materials Release Technician
CooperVision —Henrietta, NY
- $22.90 - $27.89 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
Quality Manager
Kodak —Rochester, NY
- $90,000 - $115,000 a year
- Bachelor of Science
- Training & development
- Senior level
13d
Quality Engineer
Century Mold Co —Rochester, NY
- $70,000 - $95,000 a year
- Mid-level
- 2 years
- Health savings account
- Paid holidays
Quick Apply
Accounting Manager
Thermo Fisher Scientific —Rochester, NY
- $103,100 - $154,700 a year
- Full-time
- Oracle
- Office
- Finance
- Commuter assistance
- Paid parental leave
11d
Senior IT Compliance Analyst
CooperVision —Victor, NY
- $94,220 - $125,626 a year
- Full-time
- CPA
- Computer Science
- Office
Senior Audit Accountant/Supervisor
Insero & Co. CPAs, LLP —Rochester, NY
- $69,000 - $92,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Office
- Paid holidays
- Health insurance
Quality Engineer III
Bausch + Lomb —Rochester, NY
- $95,200 - $128,800 a year
- Master's degree
- Bachelor's degree
- Travel
- Paid holidays
- Disability insurance
Corporate Accountant
Century Mold Co —Rochester, NY
- $65,000 - $75,000 a year
- Mid-level
- Office
- Finance
- Health savings account
- Paid holidays
Accountant
Jewish Home of Rochester —Rochester, NY
- $25.97 - $30.29 an hour
- Full-time
- Microsoft Word
- Research
- Mid-level
Quick Apply
13d
Director of Accounting
Greenlight Networks —Rochester, NY
- $130,000 - $160,000 a year
- Full-time
- 7 years
- CPA
- Writing skills
- Health insurance
Quick Apply
6h
Manager, Corporate Accounting
Paychex —Rochester, NY
- $89,218 - $140,200 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
10d

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Internal Auditor I

Five Star Bank -
Rochester, NY

Apply Now

Job Details

Full-time
$64,000 - $70,000 a year
12 days ago

Qualifications

Computer literacy
Bachelor's degree

Full Job Description

The expected rate of pay for this position is shown above. Compensation offers are based on a wide range of factors including relevant skills, training, experience, education and, where applicable, licenses or certifications obtained. Market and organizational factors are also considered. In addition to your base rate of pay and a competitive benefits package, successful candidates may be eligible to receive cash or equity-based incentives based on the role and performance.

Position Title: Internal Auditor I

Reports To: Internal Audit Manager

Department: Internal Audit

FLSA Status: Exempt

Purpose:

The Internal Auditor I performs financial, operational, and compliance audits, Sarbanes-Oxley (“SOX”) Section 404 control testing, investigations as required, and consultative engagements throughout the company to help achieve completion of the risk-based Internal Audit Plan. This position interacts with associates in all areas of the bank’s footprint and all internal departments. The role has high visibility to both senior and executive leadership of the organization as well as external financial auditors.

The Internal Auditor I receives training to provide practical experience in applying the principles, theories, and concepts of auditing to specific situations. Incumbents work under close supervision, receive instructions, and work is reviewed to verify accuracy & conformance to required procedures and instructions and to facilitate the incumbent’s training. The work emphasizes carrying out basic audit tests and procedures and preparing selected portions of audit working papers and reports.

Supervisory Responsibilities:

Degree of Supervision Received: Extensive

Supervision Received (title): Manager/Director

Degree of Supervision Given: None

Supervision Given to (Titles): N/A

Essential Functions:

Demonstrates the standards and principles of the Five Star Bank experience in every interaction with internal and external customers, associates, and stakeholders;
Incorporates the high-performance behaviors of the Five Star Bank HEART Values in every facet of work;
Maintains current knowledge of internal auditing concepts and audit practices, including the IPPF;
Maintains financial institution specific knowledge through required Compliance trainings, webinars, conferences, and other means to stay abreast of the ever-changing environment and requirements the Company operates in;
Responsible for providing input and assisting in the development of the scope of assigned audits and Sarbanes-Oxley (SOX) Section 404 control testing;
Discusses and reviews work programs with audit department management and/or others assigned to the audit before commencing test work to maintain consistent, effective audit coverage;
Performs tests of operating effectiveness on the Company’s system of internal controls;
Evaluates activities across the organization for adherence to policies, procedures, and regulations;
Prepares work paper documentation to support testing performed and conclusions reached;
Explains, clarifies, or corrects documentation to clear any review comments by audit department management or experienced auditor’s review of workpapers, conclusions, and recommendations;
Discusses irregularities, exceptions, and deficiencies identified with audit department management or lead auditor prior to communicating with the area’s supervisory personnel;
Inputs confirmed findings and management’s responses into the Audit Management System for tracking and reporting purposes;
Participates in department initiatives & projects as necessary.
Demonstrate the standards and principles of the Five Star Bank experience in every interaction with internal and external customers, associates, and stakeholders. Incorporate the high-performance behaviors of HEART in every facet of work.

Job Related Qualifications – Education and Prior Experience:

Required:

Education: Bachelor’s Degree
Prior Experience: 1+ years of Internal Audit or Public Accounting experience or internship experience
Licenses or Accreditation: None

Preferred:

Education: Bachelor’s Degree in Finance, Accounting, Auditing, Information Systems, Information Technology, Data Management/Analytics;
Prior Experience: 2+ years of Internal Audit or Public Accounting experience
Licenses or Accreditation: None

Competencies:

Strong analytical skills.
Strong communication skills both verbal (i.e., telephone, virtual meetings, etc.) and written (i.e., email, presentations, etc.), including the ability to explain results at a level that resonates across many different audiences.
Strong organizational skills and ability to prioritize, multitask, and work in fast-paced environment.
A strong understanding of auditing principles and concepts, financial institutions regulatory requirements, and Sarbanes-Oxley requirements is expected to be acquired.
Focused on meeting the expectations and requirements of both internal and external customers.
Self-motivated, takes initiative, and has an ability to perform under pressure to ensure work is completed on schedule and meets high-quality standards.
Strong PC skills including Microsoft Office Suite, (Excel, Word, PowerPoint, Outlook, Teams) and familiarity with audit management software (e.g. AuditBond, TeamMate, AuditBoard, etc.).
Desire to pursue audit-related certifications or related career path preferred;
High level of attention to detail with the ability to follow detailed procedures and ensure accuracy.
Able to handle all bank and customer related information, and sensitive matters professionally and confidentially.
Exhibits a high level of integrity, judgment, accountability, and follow-through
Able to interact effectively with entry-level associates and area managers during audit duties.

Physical Requirements:

Able to regularly sit for prolonged periods of time.
Able to travel occasionally
Extensive computer usage is required.

This job description is not exhaustive. The Internal Auditor I may be required to perform other duties as assigned.

Apply Now

Refine Your Search

internal auditor jobs in rochester ny

Internal Auditor I

Senior Internal It Auditor

Auditor 1

Sr. Internal Auditor

Staff Accountant

Quality Specialist

Sr. Financial Analyst

Quality Systems Manager

Senior Financial Reporting Analyst

QA Materials Release Technician

Quality Manager

Quality Engineer

Accounting Manager

Senior IT Compliance Analyst

Senior Audit Accountant/Supervisor

Quality Engineer III

Corporate Accountant

Accountant

Director of Accounting

Manager, Corporate Accounting

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