Systems Personnel

4 Systems Personnel Jobs Hiring Near You

A well-established organization is seeking a Financial Auditor for an excellent career opportunity within its Audit department. The company offers rewards performance, promotes from within, and ...

Proficiency with Microsoft Excel and standard accounting systems. * Strong analytical, organizational, and problem-solving skills. * Ability to work independently and communicate effectively across ...

CFO

Alden, NY

$155K/yr

The Chief Financial Officer serves as a key member of the executive team and reports directly to the President. This individual is a hands-on, strategic leader responsible for the overall financial ...

Do you have a competitive mindset and the drive to win? Are you looking for a career where your effort directly impacts your income? If you are ready to build a career, grow your income, and be part ...

Systems Personnel Jobs Information

What are the most popular cities for Systems Personnel jobs?
Financial Auditor

Financial Auditor

Systems Personnel

Amherst, NY

Full-time

Posted 27 days ago


Key responsibilities

  • Examine, evaluate, and document the adequacy and effectiveness of internal controls and operating procedures.

  • Monitor internal controls over financial reporting in accordance with Sarbanes-Oxley (SOX) compliance requirements.

  • Identify and communicate opportunities to strengthen controls, enhance processes, and ensure compliance with internal policies and procedures.


Job description

A well-established organization is seeking a Financial Auditor for an excellent career opportunity within its Audit department. The company offers rewards performance, promotes from within, and provides strong long-term career growth within their Accounting Department.

Base Salary - 70-97k Depending on experience


Financial Auditor - Buffalo, NY

A well-established organization is seeking a Financial Auditor for an excellent career opportunity within its Audit department. The company offers rewards performance, promotes from within, and provides strong long-term career growth within their Accounting Department.

Primary Responsibilities:

  • Examine, evaluate, and document the adequacy and effectiveness of internal controls and operating procedures.

  • Monitor internal controls over financial reporting in accordance with Sarbanes-Oxley (SOX) compliance requirements.

  • Identify and communicate opportunities to strengthen controls, enhance processes, and ensure compliance with internal policies and procedures.

  • Participate as a consultant on special project assignments as needed.

Minimum Qualifications:

  • Bachelor’s degree in Accounting or related field.

  • Solid understanding of accounting and auditing principles, practices, and procedures.

  • Strong verbal and written communication skills.

  • Ability to work effectively in a deadline-driven environment.

Preferred Qualifications:

  • CPA or CIA certification preferred.

  • Experience with data analytics tools or methodologies.

Base Salary - 70-97k Depending on experience

IND123