Senior Internal Auditor

AP Professionals
July 2, 2019
Rochester, New York
Job Type
Street Address
500 Linden Oaks


AP is working with a large, corporate company in town to add an additional senior internal auditor to their department. Company focus is within the professional services industry and has headquarters located downtown. The person currently in this role has been promoted and now they're looking for that next right person. Reporting into the internal audit manager, this person will be responsible for IT and general audit duties.


  • Perform SOX 404 testing
  • Select the appropriate processes and procedures for the audit and discuss relevance with staff
  • Evaluate and seek to improve internal controls
  • Provide supporting documentation for all issues determined during the audit
  • Assist in the training and development of staff
  • Other duties as assigned by management


  • Associate's degree in accounting or related field, Bachelor's degree is preferred


    • Five or more years' of experience in internal audit and/or public accounting
    • CPA, CISA or other certification, a plus

Knowledge, Skills, Abilities, and Other Characteristics

  • Ability to professionally mentor and coach
  • High level of attention to detail
  • Ability to work both as part of a team and independently
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