Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

VirtualVocations

Seeking a full-time Senior Internal Auditor to lead internal audit engagements for financial institutions, ensuring high-quality advisory services while mentoring junior staff and managing project timelines, with opportunities for remote work. Key responsibilities Execute and lead internal audit engagements across various banking functions, including loan operations and financial reporting Plan and coordinate audit testing activities, evaluating internal controls and identifying process improvement opportunities Review associate workpapers for accuracy and adherence to quality standards while providing mentorship and training Required qualifications Bachelor's degree in accounting, finance, business administration, or a related field 3+ years of experience in internal audit, external audit, banking operations, or risk management Strong understanding of internal control frameworks and audit methodologies Demonstrated ability to review work and ensure quality deliverables Ability to travel when required (estimated maximum of 25 nights per year)

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Rochester, NY vacancy
  •  ...Senior Internal Auditor The Senior Internal Auditor will play a critical role in developing and executing the company's risk based internal audit plan, evaluating internal controls, supporting integration of acquired businesses, and driving continuous improvement in... 
    Senior
    Local area
    Shift work

    Transcat

    Rochester, NY
    2 days ago
  •  ...the 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... 
    Senior
    Work at office

    Doeren Mayhew

    Rochester, NY
    3 days ago
  • $69k - $92k

     ...Senior Audit Accountant Insero Talent Solution has partnered with a CPA firm to...  ...the Rochester, NY area. As a Senior Auditor, get exposure to commercial, non-profit,...  ...schedules, and management letters Evaluate internal controls and help prepare audit programs... 
    Senior

    Insero Talent Solutions

    Rochester, NY
    8 hours ago
  • Owning a broad range of responsibilities in the crypto accounting function, the full-time Senior Accountant, Crypto (CPA Required) will manage digital asset revenue recognition, subledger integrity, and financial reporting in a fully remote environment. Key responsibilities... 
    Senior
    Remote work

    VirtualVocations

    Rochester, NY
    9 days ago
  • Owning a portfolio of strategic partnerships, the full-time Senior Product Partnerships Manager will manage the end-to-end lifecycle of Mercury's payroll vendor ecosystem, focusing on vendor evaluation, contract negotiation, and ongoing performance management, while working... 
    Senior
    Contract work
    Remote work

    VirtualVocations

    Rochester, NY
    9 days ago
  •  ...Position Summary The Senior Accountant is responsible for maintaining the accuracy and integrity of the company's general ledger and core accounting records. This position is primarily responsible for cash and treasury management, maintaining the general ledger, processing... 
    Senior

    AeroSafe Global

    Rochester, NY
    1 day ago
  • $90k - $120k

     ...Senior Accountant Popli Design Group (PDG), a growing multi-disciplined Architecture/Engineering firm, is seeking a Senior Accountant to add to our talented and dedicated Operations team! This individual will oversee and lead firm accounting activities while PDG continues... 
    Senior
    Work at office
    Local area

    Popli Design Group

    Rochester, NY
    2 days ago
  •  ...iWorld Professionals is seeking a Senior Accountant for our client in Rochester NY. Senior Accountant Position Summary:...  ...public accounting) Demonstrated ability to interface with internal or external customers effectively. Active pursuit of CPA and... 
    Senior
    Work experience placement
    Local area
    Immediate start
    Flexible hours

    iWorld Professionals

    Rochester, NY
    2 hours ago
  •  ...Insero Talent Solutions is recruiting a Senior Staff Accountant for a food manufacturing company in Rochester, NY. Job description...  ...communication skills, including ability to efficiently communicate with internal and external parties ~ Must be able to meet deadlines, while... 
    Senior
    Work at office
    Local area

    Insero Talent Solutions

    Rochester, NY
    2 hours ago
  • $65k - $80k

     ...Senior Accountant, Tax page is loaded## Senior Accountant, Taxlocations: Syracuse, NY: East Aurora, NY: Buffalo, NY: Albany, NY: Rochester...  ...and/or review complex U.S. individual tax returns with international elements, such as U.S. nonresident and expatriate returns, and... 
    Senior
    Summer work
    Work at office
    Immediate start
    Monday to Friday
    Monday to Thursday

    BONADIO GROUP , LLP

    Pittsford, NY
    4 days ago
  • $70k - $92k

     ...Rochester, NY 14604 Job Description Assistant Controller – (Internal Title: CAS Senior Accountant/Supervisor) We are looking for accounting...  ...plan/budgets. Coordinate accounting efforts with external auditors, tax preparers, and staff supervision. Review operational,... 
    Senior
    Work experience placement
    Local area
    Remote work

    Insero & Co. CPAs

    Rochester, NY
    4 days ago
  •  ...experiencing rapid growth through organic and M&A activities. The Senior Accountant will support Momentum`s accounting and financial...  ...Controller in maintaining accurate financial records, strengthening internal controls, and improving job-level reporting. The ideal... 
    Senior
    For subcontractor
    Work at office
    Flexible hours

    Momentum Environmental Solutions, LLC

    Rochester, NY
    4 days ago
  • $65.44k - $75.75k

     ...Senior Accountant Rochester, NY Planned Parenthood of Central and Western New York (PPCWNY) protects and provides health care...  ...as assigned by Director of Finance Shows respect to all internal and external customers for differences in backgrounds, lifestyles... 
    Senior
    Full time
    Interim role
    Work at office
    Monday to Friday
    Flexible hours
    Afternoon shift

    Planned Parenthood of Orange and San Bernardino Counties

    Rochester, NY
    8 hours ago
  • $70.01k - $105.11k

     ...Senior Staff Accountant Greater Boston, MA; Rochester, NY About Re:Build Manufacturing Re:Build Manufacturing is a growing...  ...activities) at subsidiaries ensuring compliance with GAAP and internal controls Train new associates in standards for RBM and other... 
    Senior
    Contract work

    Re:Build Manufacturing

    Rochester, NY
    1 day ago
  • $50 - $60 per hour

    DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor.   We're currently expanding into an exciting new area – teaching...
    Senior
    Hourly pay
    Contract work
    For contractors
    Work experience placement
    Remote work

    Data Annotation

    Rochester, NY
    more than 2 months ago
  • $74.9k - $112.3k

     ...Company Summary: Constellation Brands is a leading international producer and marketer of beer, wine, and spirits with operations...  ...For. Position Summary: Under minimal supervision, the Senior Accountant works to ensure the completeness and accuracy of all... 
    Senior
    Minimum wage
    Full time
    Remote work
    Shift work

    Constellation Brands

    Rochester, NY
    3 days ago
  • $81.13k - $164.57k

     ...our culture because it's 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... 
    Senior
    Local area

    KPMG

    Rochester, NY
    8 hours ago
  • $81.13k - $164.57k

     ...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... 
    Senior
    Local area
    Remote work

    KPMG

    Rochester, NY
    4 days ago
  • $102.18k - $128.22k

     ...Senior Cost Control Analyst Position Title: Senior Cost Control Analyst Grade/Classification: 6 (D1) Senior Professional Salary...  ...Functions Review and analyze claims in coordination with internal and external project staff by reviewing project schedules,... 
    Senior
    Contract work
    For contractors
    Work at office
    Remote work
    Work from home
    Night shift

    DASNY (Dormitory Authority - State of New York )

    Rochester, NY
    2 days ago
  • $147.4k - $336.8k

     ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and provide expert advice across various sectors. The ideal candidate will have 7-10 years of experience in real estate tax, strong leadership skills, and the ability to build... 
    Senior
    Flexible hours

    Ernst & Young Oman

    Rochester, NY
    2 days ago
  • $95k - $130k

     ...Job Description Tax /Manager/Senior Manager We are looking for dynamic Tax professionals to join our growing team. We offer...  ...quick turnaround and attentive service. Trains accountants and interns to prepare effective responses to tax notices and reviews for... 
    Senior
    Work at office
    Local area
    Immediate start
    Remote work

    Insero & Co. CPAs

    Rochester, NY
    1 day ago
  • $100k

     ...Senior Accounting Manager - $100k/annually DOE! This position is a direct hire opportunity! Integrity Trade Services is hiring a Senior Accounting Manager for our client to start immediately up to $100k/annually DOE! Receive comprehensive benefits through... 
    Senior
    Weekly pay
    Immediate start
    Shift work

    Integrity Trade Services LLC

    Rochester, NY
    8 hours ago
  •  ...among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a highly skilled and experienced Senior Tax Associate to join our State and Local Tax (SALT) team . The ideal candidate will have a background in state and local tax... 
    Senior
    Work at office
    Local area

    Doeren Mayhew CPAs and Advisors

    Rochester, NY
    6 days ago
  • Leading a team of pricing and reporting analysts, the remote Certified Actuary Senior Director will manage the underwriting process, analyze claims data, and develop pricing strategies to drive profitable growth through customer retention and acquisition. Key responsibilities... 
    Senior
    Remote work

    VirtualVocations

    Rochester, NY
    21 hours ago
  •  ...but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.***Responsibilities:**The Senior Accounts Payable Operations Analyst functions as an advanced operational and analytical resource within... 
    Senior
    Hourly pay
    Work experience placement
    Local area
    Shift work

    University of Rochester

    Rochester, NY
    8 hours ago
  • $100k - $140k

     ...Job Description Job Description Senior Environmental Engineer / Geologist US-NY-Rochester Job ID: 2026-3319 # of Openings...  ...Inc. (GISI), the parent company of The LiRo Group and Hill International, Inc. consolidated a portion of the highly experienced staff... 
    Senior

    The LiRo Group

    Rochester, NY
    29 days ago
  • $70k - $95k

     ...as needed during tax season. At times, the role may have early or late hours to meet business tasks and deadlines for external and internal client needs. Working Conditions: This position may be in a professional office environment or a dedicated home office... 
    Senior
    Temporary work
    Work at office
    Local area
    Work from home
    Home office
    Monday to Friday
    Flexible hours

    Mercer Advisors

    Rochester, NY
    11 days ago
  • $106k - $140k

     ...USI Insurance Services is seeking an EB Senior Account Executive in Rochester, NY, to manage complex employee benefits clients. The ideal candidate will build relationships, ensure client satisfaction, and guide clients through strategic decision-making. Requirements... 
    Senior

    USI Insurance Services

    Rochester, NY
    2 days ago
  • $21.3 - $28.49 per hour

    Job Description With direction and latitude for independent judgment, performs routine and non-routine duties required with proficiency under minimum direction and with ability to use common sense judgment. Displays good judgment, professional behavior and knowledge of...
    Full time
    Work at office
    Shift work

    Highland Hospital

    Rochester, NY
    4 days ago
  • 001 University of Rochester is seeking a Supply Chain professional responsible for managing inventory and supply orders. The ideal candidate will have 5 years of relevant experience and an Associate's degree. This role involves maintaining optimal inventory levels, auditing...
    Senior

    001 University of Rochester

    Rochester, NY
    8 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!