Internal Auditor

Job Description

Job Description

A client of Innova Solutions is immediately hiring for an Internal Auditor.

Position Type: Full-time Contract, Possible Contract to Hire
Duration: 06-12months
Location: Rochester, NY 14606 (Onsite)

As an Internal Auditor, you will:

• Responsible for monitoring the organization's internal control environment and ensuring compliance with SOX, internal audit standards, and corporate governance requirements.
• Leads the documentation, implementation, and ongoing evaluation of key internal controls across financial and operational processes.
• Partners with process owners to assess control effectiveness, identify gaps, and drive timely remediation.
• Oversees control deficiency tracking and remediation activities, ensuring issues are clearly defined, action plans are developed, and progress is monitored and communicated to leadership.
• Maintains structured reporting on control performance, remediation status, and emerging risks. Leads significant improvement efforts within the control environment and contributes to the development and execution of operational plans that deliver measurable impact on business or functional results.

Essential Functions:

• Heavy Reporting
• Executive Summary on status update
• Internal Audit exp.
• Compliance with SOX - 4-5 years
• MS Office Proficient
• ERP
• Project Management.
• Financial will be helpful.
• Operational Audit
• Using OPTRO - Optro (formerly known as AuditBoard) is an AI-powered Governance, Risk, and Compliance (GRC) intelligence platform that unifies audit, risk, information security, and compliance into a single connected system

Ideal candidate will have:

• Bachelor’s in accounting, Finance. CPA will be plus.

Qualified candidates should APPLY NOW for immediate consideration!

This position is only open to applicants who can be engaged on a W-2 basis. 1099 contractors and Corp-to-Corp arrangements will not be considered for this position.

Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.
We are currently interviewing to fill this and other similar positions. If this role is not a fit for you, we do offer a referral bonus program for referrals that we successfully place with our clients, subject to program guidelines.

REFERRAL PROGRAM:
This position qualifies for a Referral Bonus amount of $250-$1000 dollars. Click here to learn more – Referral Program . Please email your referral details along with their resume to View email address on ziprecruiter.com

Naval Sisodia
View phone number on ziprecruiter.com

View email address on ziprecruiter.com

PAY RANGE AND BENEFITS:
Pay Range*: Between $75- $82 per hour
*Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.

Benefits: Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).

ABOUT INNOVA SOLUTIONS: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals worldwide and reports an annual revenue approaching $3 Billion. Through our global delivery centers across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate as leaders within their fields.

Recent Recognitions:

• Named One of America’s Best Employers for New Grads by Forbes (2024)
• Named One of the Best Companies to Work for by U.S. News & World Report (Private Companies List, 2024-2025)
• One of the Largest IT Staffing Firms in the US – Ranked #3 by Staffing Industry Analysts (SIA, 2024)
• One of the Largest Staffing Firms in the US – Ranked #13 by Staffing Industry Analysts (SIA, 2024; includes Innova Solutions, Volt, & HireGenics)
• Named One of the Top Ten Private Companies in Atlanta by the Atlanta Business Chronicle (2023)
• One of the Largest Certified Minority Business Enterprises (MBEs) in the United States (NMSDC, 2024)
• AWS Advanced Tier Services Partner with 100+ certifications

Website :

Innova Solutions is an Equal Opportunity Employer and prohibits any kind of unlawful discrimination and harassment. Innova Solutions is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis of race, color, religion or belief, national origin, citizenship, social or ethnic origin, sex, age, physical or mental disability, veteran status, marital status, domestic partner status, sexual orientation, or any other status protected by the statutes, rules, and regulations in the locations where it operates.  If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact us at View email address on ziprecruiter.com or View phone number on ziprecruiter.com. Please indicate the specifics of the assistance needed.  Innova Solutions encourages all interested and qualified candidates to apply for employment opportunities.   Innova Solutions (HireGenics/Volt) does not discriminate against applicants based on citizenship status, immigration status, or national origin, in accordance with 8 U.S.C. § 1324b.
The company will consider for employment qualified applicants with arrest and conviction records in a manner that complies with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, and other applicable laws.
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