Senior Internal Auditor
Jobtailor
Responsible for completing audits as assigned. Gather and analyze data and report audit results. Interview client staff as needed to gather relevant information. Communicate audit status and critical findings to the Manager. Create all work papers for audits in an organized manner. Support the efficient operation of the internal audit group. Submit recommendations for increasing or decreasing audit steps. Maintain the confidential nature of all work papers and information obtained during an audit. Requirements A minimum of three years of related experience. Ability to effectively present information to top management, public meetings, and/or boards of directors. High degree of problem-solving skills. A passion to provide superior customer satisfaction. Ability and willingness to travel (Up to 25% travel). Proficiency with Microsoft Office Suite. Aptitude to learn Firm technology, current and future. Bachelor's degree in a related field preferred. Core Competencies Demonstrates strong analytical skills and the ability to effectively communicate audit findings to management. Proficient in maintaining confidentiality and providing recommendations to enhance audit processes. Highest-signal resume keywords Audit Completion Data Analysis Microsoft Office Suite Proficiency Problem-Solving Skills Client Communication ATS Optimization Keywords Hard Skills Audit Procedures Data Gathering Work Paper Creation Recommendation Submission Confidentiality Maintenance Soft Skills Customer Satisfaction Focus Effective Presentation Skills Interpersonal Skills Industry Keywords Internal Audit Audit Reporting Client Interviews Travel Willingness Tools & Technologies Firm Technology #J-18808-Ljbffr
- ...The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team in Rochester, NY (with responsibilities in Syracuse). The role focuses on providing internal audit coverage for Financial Institution Group clients, ensuring strong internal controls...Senior
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$85k - $100k
...This position is responsible for assisting the Vice President of Internal Audit with reporting to management on RGHS’ system of internal... ...of Internal Auditing (Standards), the Institute of Internal Auditors’ Code of Ethics, and organizational policies and procedures. Demonstrates...SeniorFull timeLocal areaMonday to FridayFlexible hours$69k - $92k
...Senior Audit Accountant Insero Talent Solution has partnered with a CPA firm to recruit... ...Accountant in the Rochester, NY area. As a Senior Auditor, get exposure to commercial, non-profit,... ..., and management letters Evaluate internal controls and help prepare audit programs...Senior- EFPR, a Springline Company, invites experienced professionals to join its Attest team in delivering high‑quality audits and related services. You will engage with clients to ensure timely, compliant engagements while upholding the firm’s standards of quality and integrity...SeniorFlexible hours
- ...nation, this is the firm for you. Our firm is seeking a Senior Audit Associate to join our Rochester, NY office. The Senior... ..., audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client issues Communicating...SeniorWork at office
- Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.Explore different industries. Learn new skills. Connect with our...SeniorLocal area
$85k
...Audit Senior Location: Hybrid (Rochester, NY) Compensation: $85,000 + Bonus + Comprehensive Benefits Join a Growing Public Accounting Firm with a Clear Path to Leadership A highly respected regional public accounting and business advisory firm is seeking an experienced...SeniorWork at officeRemote workFlexible hours- ...are posted here as they become available. Our firm is seeking a Senior Audit Associate to join our Rochester, NY office. The Senior... ...workpapers, audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client issues...SeniorWork at office
- ...Conifer Realty LLC in Rochester, NY is seeking a Senior Accountant who tackles complex consolidations, GAAP research, lease accounting... ..., AP, Treasury, Residential/Development Accounting, external auditors, and tax advisors. The position requires strong written communication...Senior
- ...motivated Fund Controller to oversee accounting, operations, and financial reporting for real estate finance vehicles. The role connects internal teams with external partners to ensure accuracy and compliance in a fast-paced institutional setting. The candidate should have 5-...Senior
- ...We are seeking an experienced Senior General Ledger Accountant to join a growing finance and accounting organization. This role is ideal... ...and schedules for key accounts Assist with external and internal audit requests Identify opportunities to improve accounting processes...Senior
$128k - $130k
Responsibilities Reconcile TPA bank accounts and operate bank accounts in WD with the general ledger. Focus on cost center breakdown for TPA bank accounts posting. Identify and investigate discrepancies, such as outstanding checks, deposits in transit, and bank errors....Senior$75k - $85k
...When necessary, completes external and internal audits by analyzing and scheduling general... ...accounts and providing information for auditors. Avoids legal challenges by complying with... ...with an integrated ERP system. Seniority Level Mid‑Senior level Employment Type Full...SeniorFull time- ...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through...SeniorLocal area
$80k - $110k
...enjoyment. Position Summary & Job Description We are looking for a Senior Accountant to add to our dynamic team. The role of the Senior... ...level executives and investors Collaboration with multiple internal departments along with senior executives to develop accurate budgets...Senior$72k - $95k
...disclosures, budgeting, and annual planning. Communicatedirectly with clients and coordinate with auditors and external partners. Improveprocesses, strengthen internal controls, and help upgrade or implementaccounting systems. Supervisestaff as needed. Requirements...SeniorFull timePart timeLocal areaImmediate startRemote work- ...production, and industrial equipment. Who we are looking for The Senior Accountant will be responsible for the Company\'s accounting... ...and ad-hoc analysis as needed Ensure compliance with GAAP and internal control procedures Support internal and external audit requirements...SeniorContract work
$65k - $85k
...Senior Accountant Beyond TalentEdge has an immediate need for an experienced Accounting professional to join our client—an exciting photonics start‑up in Rochester, NY. This position offers a growth opportunity within the company’s trajectory. As the Senior Accountant...SeniorFull timeWork at officeImmediate startMonday to FridayShift work- ...production, and industrial equipment. Who we are looking for The Senior Accountant will be responsible for the Company's Accounting... ...as needed Compliance & Controls Ensure compliance with GAAP and internal control procedures Support internal and external audit requirements...SeniorContract work
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Times Zones Only | Location/Supporting: St. Petersburg, FL | Book Focus: Transportation Please note: If this position is posted...SeniorContract workRemote work
- ..., experience, qualifications, expertise of the individual, and internal equity considerations. Responsibilities Provides specialized support... ...systems of controls. Consults with internal and external auditors on matters such as definition and classification of accounts, accounting...SeniorHourly payFull timeLocal areaShift work
- ...Senior Tax Associate – State and Local Tax (SALT) Team This role offers the opportunity to work with a diverse client base and contribute to the growth and success of our Grand Rapids, Michigan-based SALT practice. The position is available in Troy, Grand Rapids, Houston...SeniorWork at officeLocal area
- Paychex Deutschland GmbH is seeking a payroll professional to enter, analyze, and process payroll data for weekly and bi-weekly cycles. You will assist with corporate payroll tax filings and ensure timely remittance of taxes with guidance from Payroll Tax Analysts and ...SeniorLocal area
$70k - $92k
Job Description Assistant Controller (CAS Senior Accountant/Supervisor) Rochester, NY | Full-Time or Part... ...directly with clients and coordinate with auditors and external partners. Improve processes, strengthen internal controls, and help upgrade or implement accounting...SeniorFull timePart timeLocal areaImmediate startRemote work$68k - $80k
...Job Title: Accountant- Senior Department: Corporate Grants and Compliance Location: Hybrid... ...990 workbooks and works as liaison with auditors during annual audits. Perform other... ...experience, relevant qualifications, specialty, internal equity, location, and contracts....SeniorFull timeWork at officeLocal areaRemote workMonday to FridayDay shift- ...Description Leading local firm looking for a self-motivated Senior Tax Associate to join their growing team. They are committed... ...clients. Respond to sales tax inquiries raised by internal customers and taxing jurisdictions Register, renew and cancel...SeniorWork experience placementWork at officeLocal area
$140k - $150k
...Senior Tax Manager Apply now » Date:Aug 18, 2026 Location: Rochester, NY, US, 1... ...tax related SOX controls while supporting international tax reporting, Pillar Two readiness, and... ...• Act as a key liaison with external auditors, internal audit, third party advisers, and...SeniorWork at officeRemote work- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass...SeniorLocal area
$95k - $130k
...Tax Manager/Senior Manager We are looking for dynamic Tax professionals to join our growing team. We offer tremendous growth and... ...quick turnaround and attentive service. Trains accountants and interns to prepare effective responses to tax notices and reviews for accuracy...SeniorWork at officeLocal areaImmediate startRemote work
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