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

NPAworldwide; Buffalo (NY); Hybrid; USD 75.000 - 105.000; Vollzeit

Benefits dieser Stelle

401(k)

Health insurance

PTO

Annual bonus

Flexible schedule

Parental leave

Tuition reimbursement

Life insurance

FSA

Charitable giving

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Working knowledge of accounting/auditi

Ausbildung

Bachelor's degree in Accounting or related field

Jobbeschreibung

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.