Rochester Jobs

AP Professionals Published: April 7, 2017 (24 days ago)
Job Type


AP is recruiting for an individual to join our clients’ Internal Audit team.  This position will play a key role within the Finance Department and will be responsible for completing independent testing of controls, processes, and procedures, as well as providing assistance to external auditors.


  • Plan and execute the testing of internal control over financial reporting for proper design and operating effectiveness
  • Plan and execute the testing of compliance and operational audits
  • Prepare the audit reports and work papers
  • Evaluate identified exceptions and communicate testing results to management
  • Lead the coordination of select testing/engagements
  • Review testwork completed by Internal Audit interns
  • Provide training/coaching to Internal Audit interns or less experienced staff
  • Understand changes in audit, accounting, compliance, and industry practices

Education and Experience:

  • 1 to 3 years of internal audit, public accounting, or corporate finance experience
  • Bachelor’s degree in Accounting or Finance required
  • MBA or Master’s in Accounting or Finance preferred
  • CPA and/or CIA license preferred
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