Top 50 internal auditor Jobs in buffalo ny

Chief Financial Officer
Zoladz Construction Co., Inc. —Williamsville, NY
- $140,000 - $150,000 a year
- Full-time
- 7 years
- Data analysis skills
- Finance
- Health insurance
- Dental insurance
Quick Apply
Financial Auditor – Buffalo, NY
National Fuel Gas Company —Williamsville, NY
- $62,500 - $105,000 a year
- Full-time
- Background check
- CPA
- Pass drug screening
- Paid holidays
- Disability insurance
Quick Apply
8d
Corporate Financial Auditor
StaffBuffalo —Buffalo, NY
- $75,000 - $100,000 a year
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Utility Auditor/Consultant
Troy & Banks, Inc. —Amherst, NY
- $1 - $75,000 a year
- Part-time
- Mid-level
- Office
- Analysis skills
Quick Apply
Assistant Controller
Robert Half —Lancaster, NY
- $110,000 - $120,000 a year
- Mid-level
- Office
- Analysis skills
- Disability insurance
- Dental insurance
Quick Apply
Senior Analyst - SOX
KeyBank National Association —Amherst, NY
- $71,000 - $125,000 a year
- Full-time
- Remote
- Mid-level
- 3 years
- Finance
Quality Management System (QMS) Manager
Schneider Electric —Buffalo, NY
- $117,600 - $160,400 a year
- Online Application
- 5 years
- Engineering
- Master's degree
- Dental insurance
- Military leave
3d
Assistant Controller
SelectOne —Buffalo, NY
- $140,000 - $165,000 a year
- Management
- CPA
- ERP systems
Quick Apply
Model Risk Analyst II - Governance & Reporting
M&T Bank —Buffalo, NY
- $71,600 - $119,300 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- SQL
Senior Information Systems Auditor
Moog Inc. —Buffalo, NY
- $93,000 - $125,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Health savings account
- Employee stock purchase plan
7d
Internal Audit Consultant - Cybersecurity
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- Writing skills
- Office
- Bachelor's degree
Internal Audit Senior
The Bonadio Group —Amherst, NY
- $70,000 - $85,000 a year
- Online Application
- Mid-level
- 3 years
- Bachelor's degree
Quick Apply
Internal Audit: Quality Assurance / Professional Practices Consultant
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Research
SOX IT Consultant
WithumSmith+Brown —Buffalo, NY
- From $70 an hour
- Hybrid work
- Computer Science
- Bachelor of Science
- Mid-level
Quick Apply
Internal Audit – Auditor - Consumer and Business Banking
M&T Bank —Buffalo, NY
- $62,200 - $103,600 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
Cost Controller
Sheridan HR —Buffalo, NY
- $65,000 - $85,000 a year
- Full-time
- 5 years
- Bachelor's degree
- QuickBooks
- Retirement plan
Quick Apply
Internal Controls Lead
Moog Inc. —Buffalo, NY
- $80,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Profit sharing
- Health savings account
Internal Audit Manager – Commercial Domain
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
13d
Mortgage Originations Compliance Manager II
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- Computer literacy
- Office
- Analysis skills
Internal IT Audit: Cloud Risk Specialization
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- Computer science
- Azure
- Computer Science

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Chief Financial Officer

Zoladz Construction Co., Inc. -
Williamsville, NY

Quick Apply

Job Details

Full-time
$140,000 - $150,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

Data analysis skills
Process improvement
Policy & process development
Managing budgets in a finance role
Bachelor's degree
Budget development
Cost accounting
Mentoring
Senior leadership
Analytics

Full Job Description

CHIEF FINANCIAL OFFICER

The CFO role will be a hands-on role reporting directly to the President of the company. They will be responsible for managing the financial operations of the organization, ensuring the organization’s financial health and sustainability. This role will oversee all financial reporting, budgeting, forecasting, financial analysis, and compliance requirements.

ESSENTIAL JOB RESPONSIBILITIES:

Financial Management:

· Develop and implement financial strategies that support the organization’s mission and goals

· Manage and oversee all financial operations, including accounting, budgeting, forecasting, and financial analysis

· Monitor cash flow, working capital, credit lines, and liquidity needs; optimize cash management across multiple entities.

· Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, and other financial systems

· Direct the preparation and analysis of job-cost reports, work-in-progress (WIP) schedules, and project margin performance.

· Evaluate project budgets, change orders, cost-to-complete estimates, and profitability trends.

· Partner with operations leadership to ensure financial transparency into project performance and risk.

· Prepare and present financial reports to the President and/or Owner, providing analysis and recommendations as needed

· Ensure compliance with all financial reporting and regulatory requirements, including tax filings, audits, and other reporting requirements

· Manage relationships with external partners, including banks, auditors, and other financial service providers

Budgeting and Forecasting:

· Develop and oversee budgeting processes, developing realistic and achievable budgets

· Monitor actual performance against budget and provide regular updates and analysis to the President

· Develop and maintain financial forecasting models that support long-term financial planning and decision-making

Banking, Bonding & Capital Structure

· Maintain and strengthen relationships with banks, bonding companies, and financial institutions.

· Oversee debt financing, equipment financing, capital leases, and ongoing covenant compliance.

· Manage capital structure across entities and support evaluation of new investments, joint ventures, and acquisitions.

Strategic Planning and Leadership:

· Work closely with the President and senior leaders to develop and implement strategic plans and goals that support the organization’s mission and vision

· Provide leadership and mentorship to the accounting team, fostering a culture of continuous improvement and professional development

· Collaborate with other senior leaders to develop and implement strategies that support the organization’s mission and goals

· Work closely with the President and senior leaders to evaluate project pipelines, bidding strategies, and operational performance.

· Participate in strategic planning initiatives, including geographic expansion, new business lines, and major capital projects.

Policies and Procedures:

· Create, develop and collaborate with the President to develop and implement financial policies and procedures that align with the organization’s strategic goals

· Maintain strong internal controls, accounting policies, and financial reporting standards (GAAP, job-cost accounting, WIP schedules).

· Collaborate with other department managers to get guidance and support in developing policies and procedures

Tax Filing and Compliance:

· Manage insurance programs, bonding capacity, surety relationships, and compliance reporting.

· Oversee all tax filings and compliance requirements, ensuring that the organization is following all relevant laws and regulations including multi-entity and multi-state filings.

· Manage relationships with external auditors and other financial service providers to oversee internal audits, external audits, and coordination with third-party advisors (CPA firms, attorneys, insurance brokers).

Qualifications:

· Bachelor’s degree in accounting, finance, or related field; MBA strongly preferred

· At least 7 years of progressively responsible experience in financial management

· Proven track record of successful financial management, including experience developing and implementing financial strategies, managing budgets, and overseeing financial reporting and compliance

· Strong leadership skills

· Excellent analytical, problem-solving, and decision-making skills

· Strong communication and interpersonal skills, with the ability to communicate financial information

· Passion for the work of the organization

· Passionate interest in mentoring others and working as a team

Pay: $140,000.00-150,000 per year

Job Type: Full-timeSchedule: Monday to Friday

Work Setting: In-person

Reports To: President

Direct Reports: Controller

Benefits:

· Dental insurance

· Vision insurance

· Health insurance

· Life insurance

· Accident

· Specified Disease

· AFLAC

· Paid Time Off

· 401K

Disclaimer: Although the Company has attempted to accurately and thoroughly describe this position, the Company reserves the right to change the same, including changing, adding or subtracting from the duty’s outlines, within the sole discretion of the Company, at any time, with or without advance notice.

Job Type: Full-time

Pay: $140,000.00 - $150,000.00 per year

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in buffalo ny

Chief Financial Officer

Financial Auditor – Buffalo, NY

Corporate Financial Auditor

Utility Auditor/Consultant

Assistant Controller

Senior Analyst - SOX

Quality Management System (QMS) Manager

Assistant Controller

Model Risk Analyst II - Governance & Reporting

Senior Information Systems Auditor

Internal Audit Consultant - Cybersecurity

Internal Audit Senior

Internal Audit: Quality Assurance / Professional Practices Consultant

SOX IT Consultant

Internal Audit – Auditor - Consumer and Business Banking

Cost Controller

Internal Controls Lead

Internal Audit Manager – Commercial Domain

Mortgage Originations Compliance Manager II

Internal IT Audit: Cloud Risk Specialization

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