Bonadio Group, The Staff Internal Auditor in Albany, New York
We are currently seeking to add to our team, a Senior-level Staff Internal Auditor to play a key role in our Internal Audit team in our growing team. The internal auditor assists in providing internal audit coverage of Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client’s general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles.
This role requires the ability to work in a changeable client-service environment and to create raving fans of our clients by asking the right questions, being effective listeners and communicators, and providing creative solutions through targeted resources and technical expertise.
Responsible for completing audits as assigned.
Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.
Responsible for interviewing client staff as needed to gather relevant information to complete assignments.
Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.
Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.
Support the efficient operation of the internal audit group as directed to expeditiously complete assignments.
Submit recommendations for increasing or decreasing audit steps.
Maintain the confidential nature of all work papers and information obtained during an audit.
All other duties that may be assigned.
A minimum bachelors degree in a related field
A minimum of two 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, coupled with ability to develop creative approaches, models and systems
Have passion to provide superior customer satisfaction
Excellent written and verbal communication skills
Ability to work outside of normal business hours at peak client service delivery times
Must have reliable transportation with the ability to travel to client sites and other office
Experience in banking industry or working at a bank
Strong organizational, problem-solving, and analytical skills
In process of or planning to obtain CIA, CFE designations desirable
Self-starter with the ability to handle and manage multiple priorities
Possess drive to grow with a progressive firm
Proficiency with Microsoft Office Suite
Ability to read, analyze and interpret common technical journals, financial reports and legal documents
Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community
Experience with ProSystems software is a plus
Hours of Operation
Our office hours are 8:00 a.m. to 5:00 p.m.
Our summer hours are 8:00 a.m. to 5:00 p.m. Monday through Thursday, and 8:00 a.m. to noon on Friday.
The ability to work additional hours during busy season is critical, but the rest of the year, flexibility is key.
At The Bonadio Group, we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients’ needs in an increasingly global profession.
In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs, you’ll be exposed to diversity of work, the ability to tackle more interesting issues, and have a path to Partnership. You’ll be working with great people and great clients where you can truly make a difference. Apply online, get on board, and grow with us. You’ll be glad you did!
External Company Name: Bonadio Group, The
External Company URL: www.bonadio.com
Street: 6 Wembley Ct