Internal Auditor

AP Professionals of WNY
April 13, 2018
Job Type


Immediate opportunities Internal Auditors/Consultants

Downtown location and great benefits

Responsibilities include:

  • Conducting internal audits, control reviews, process improvement reviews, etc.
  • Conducting SOX 404 engagements and testing controls
  • Assisting fraud and forensics, staff augmentation, SAS 70’s and other types of consulting projects
  • Consulting on internal control design and operating effectives
  • Gathering and interpreting audit evidence and providing effective documentation


  • 3-7 years’ experience in a public accounting firm or internal audit within industry
  • CIA, CPA or CFE preferred
  • Strong knowledge of COSO and SOX internal control requirements
  • Change management and project management expertise a strong plus
  • Strong interpersonal, verbal and written communication and presentation skills
  • Client satisfaction driven attitude
  • Approximately 30 % travel
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