Top 48 Internal auditor Jobs in East Aurora, Ny

Internal Auditor I
Five Star Bank —Buffalo, NY
- $64,000 - $70,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
First Line Technology Risk Specialist - Digital Asset Product Support & Enterprise Architecture
M&T Bank —Buffalo, NY
- $103,000 - $171,600 a year
- Full-time
- Hybrid work
- Office
- Bachelor's degree
- Mentoring
Asst Quality Assurance Manager
Upstate Niagara Cooperative —West Seneca, NY
- $70,000 - $90,000 a year
- Bachelor of Science
- 3 years
- Bachelor's degree
- Wellness program
- Paid holidays
Quick Apply
Senior First Line Risk Specialist – Technology
M&T Bank —Buffalo, NY
- $123,600 - $206,000 a year
- Full-time
- Hybrid work
- 6 years
- Office
- Bachelor's degree
- Work from home
Senior Audit Manager
M&T Bank —Buffalo, NY
- $128,900 - $214,900 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Office
12d
Audit Consultant – Technology Infrastructure and Operations
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- Azure
- Writing skills
- DevOps
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
Claims Auditor
Centivo —Buffalo, NY
- $55,000 - $60,000 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Research
- Health insurance
IT Lead Auditor - Technology Infrastructure and Operations
M&T Bank —Buffalo, NY
- $89,600 - $149,300 a year
- Full-time
- Hybrid work
- CPA
- DevOps
- Office
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations Division
State of New York - Taxation & Finance, State —Buffalo, NY
- $53,764 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
1d
Internal Audit - Lead Auditor - Consumer and Business Banking
M&T Bank —Buffalo, NY
- $89,600 - $149,300 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
8d
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —Buffalo, NY
- $53,764 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
3d
Quality Business Systems Specialist
Moog Inc. —Buffalo, NY
- $75,000 - $100,000 a year
- Full-time
- Microsoft Office
- Databases
- Business Administration
- Health savings account
- Employee stock purchase plan
Chief Compliance Officer
Five Star Bank —Buffalo, NY
- $160,000 - $210,000 a year
- Weekends as needed
- Hybrid work
- 7 years
- Master's degree
- Analysis skills
- Health savings account
- Paid holidays
Internal Audit Manager - Consumer & Business Banking Technology and Operations
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
IT Audit Manager – Institutional Services and Wealth Management (ISWM) Domain
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- Office
- Finance
- Analysis skills
Financial Reporting Manager
[email protected] —Buffalo, NY
- $120,000 - $140,000 a year
- Full-time
- 6 years
- Management
- CPA
- Health insurance
- Dental insurance
Quick Apply
8d
Accounting Supervisor
Robert Half —Buffalo, NY
- $34.04 - $39.41 an hour
- Temporary
- Mid-level
- Office
- Supervising experience
- Disability insurance
- Dental insurance
Quick Apply
8d
IT SOX Consultant
WithumSmith+Brown —Buffalo, NY
- $70,000 - $90,000 a year
- Full-time
- Hybrid work
- Computer Science
- Bachelor of Science
- Mid-level
Quick Apply
12d
Principal Technology and Cybersecurity Risk & Controls Specialist
M&T Bank —Buffalo, NY
- $123,600 - $206,000 a year
- Full-time
- Hybrid work
- 6 years
- Master's degree
- Bachelor's degree
2d

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internal auditor jobs near east aurora, ny

Internal Auditor I

Five Star Bank -
Buffalo, NY

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Job Details

Full-time
$64,000 - $70,000 a year

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.

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Refine Your Search

internal auditor jobs in east aurora, ny

Internal Auditor I

First Line Technology Risk Specialist - Digital Asset Product Support & Enterprise Architecture

Asst Quality Assurance Manager

Senior First Line Risk Specialist – Technology

Senior Audit Manager

Audit Consultant – Technology Infrastructure and Operations

Internal Audit: Quality Assurance / Professional Practices Consultant

Claims Auditor

IT Lead Auditor - Technology Infrastructure and Operations

Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations Division

Internal Audit - Lead Auditor - Consumer and Business Banking

Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)

Quality Business Systems Specialist

Chief Compliance Officer

Internal Audit Manager - Consumer & Business Banking Technology and Operations

IT Audit Manager – Institutional Services and Wealth Management (ISWM) Domain

Financial Reporting Manager

Accounting Supervisor

IT SOX Consultant

Principal Technology and Cybersecurity Risk & Controls Specialist

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