Rochester Jobs

AP Professionals Published: November 9, 2017
Job Type


Internal Audit Manager


Our client, a Rochester based company nearing $1B in revenue, is seeking an Internal Audit Manager to add to their growing team. 


Reporting directly to the President, this position will be responsible for:

  • Developing, implementing, and managing corporate wide audit and compliance programs
  • Conducting compliance reviews Coordination & preparation with regional management of all client audits to ensure compliance & evaluate risk exposure
  • Developing guidelines/training program for approvers
  • Identifying and implementing process improvements within functional groups and/or between operations
  • Assisting operations and functional groups with design and implementation of system enhancements
  • Reporting an suspicious activity
  • Performing weekly audits on rotational basis
  • Monthly review & reporting to Board of Directors
  • Write and disseminate company audit/compliance communication
Drop files here browse files ...
Are you sure you want to delete this file?