Financial Auditor (Hybrid, Buffalo) — SOX & Controls Expert

NPAworldwide

Buffalo (NY)

Hybrid

USD 75,000 - 105,000

Full time

15 hours ago
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Benefits offered by this job

401(k)
Health insurance
PTO
Annual bonus
Flexible schedule
Parental leave
Tuition reimbursement
Life insurance
FSA
Charitable giving

Job summary

NPAworldwide is seeking a Financial Auditor for the Buffalo, NY area. The role is hybrid, requiring 3 days in the office after training, with a competitive base salary and bonus potential.

You will evaluate internal controls, ensure SOX compliance, and support process improvements within the Audit department. A Bachelor's in Accounting and 5+ years in public accounting or audit are preferred; CPA/CIA is a plus.

Qualifications

  • Bachelor's degree in Accounting or related field is required.
  • Working knowledge of accounting and auditing principles and practices.
  • Strong written and verbal communication skills.
  • Experience with data analytics is preferred.
  • 5+ years of public accounting or audit experience; CPA or CIA is a plus.

Responsibilities

  • Examine, evaluate, and document the effectiveness of internal controls and operating procedures.
  • Monitor internal controls over financial reporting in compliance with Sarbanes-Oxley Act (SOX).
  • Identify opportunities to strengthen controls, improve processes, and ensure compliance with internal policies.
  • Participate in special projects and provide audit-related consulting support.

Skills

Working knowledge of accounting/auditi

Education

Bachelor's degree in Accounting or related field

Job description

NPAworldwide is seeking a Financial Auditor for the Buffalo, NY area. The role is hybrid, requiring 3 days in the office after training, with a competitive base salary and bonus potential.

You will evaluate internal controls, ensure SOX compliance, and support process improvements within the Audit department. A Bachelor's in Accounting and 5+ years in public accounting or audit are preferred; CPA/CIA is a plus.

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