Senior Internal Auditor

AP Professionals
May 16, 2018
Job Type


AP Professionals has partnered with a publicly traded company located in Syracuse, NY, searching for an addition to their internal audit team.  This role will work with leaders across the organization, establishing and remediating policies, providing clear direction and guidance for the company’s overall risk management.  This department has been recognized as a spring board for other positions within the organization.  This organization has a strong employee focused culture.  This position has minimal travel and works the typical 37.5 hour work week.


Duties and Responsibilities:

  • Participate in achieving the annual audit plan in accordance with established schedules and standards
  • Assist in the administration and performs testing of key Sarbanes-Oxley controls
  • Expedite all stages of the writing and review of reports, which accurately reflect facts and recommendations of an objective appraisal of the Company’s operations.
  • Assists Internal Audit management in the training/coaching/mentoring of junior team members to enhance the achievement of department and company goals and objectives
  • Prepares audit reports to communicate audit observations to senior management
  • Collaborates with Company employees to confirm audit observations and assists in the development of appropriate action plans to remediate identified issues
  • Assists in the support of our external auditors on a quarterly, interim and year-end basis


Supervisory Responsibilities:

  • Employees follow personnel policies and procedures of the organization
  • Assignment of workload is appropriate to meet deadlines
  • Staff are receiving the appropriate training and development
  • Proper employee performance management


Education and Experience:

  • Bachelor’s degree in Accounting is required
  • 2 - 4 years’ experience in internal controls and Sarbanes-Oxley preferred
  • Knowledge and strong understanding of COSO internal control framework and risk assessment principles preferred
  • Microsoft Outlook, Word and Excel
  • Knowledge of Microsoft SharePoint preferred
  • Knowledge of PeopleSoft is preferred
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