Internal Auditor

Green Key Resources; Buffalo (NY); On-site; USD 70,000 - 100,000; Full time

Job summary

Green Key Resources in Buffalo, NY is seeking an experienced auditor to plan, execute, and document financial, operational, and compliance audits in accordance with internal policies and professional auditing standards. The role emphasizes internal control testing, SOX, risk assessment, and collaboration with cross-functional teams to provide actionable recommendations to leadership.

You will support annual financial reporting and external assurance engagements, and participate in special

Qualifications

• Plan, execute, and document financial, operational, and compliance audits.
• Perform internal control testing including process walkthroughs and operating effectiveness testing.
• Support leadership with practical recommendations to strengthen controls.

Responsibilities

• Collaborate with cross-functional stakeholders to discuss audit findings and support corrective action plans.
• Assist with audit support for annual financial reporting and external assurance engagements.
• Participate in special projects, risk assessments, and other advisory initiatives as assigned.

Skills

Auditing

Internal controls

SOX testing

Risk assessment

Cross-functional collaboration

Job description

• Plan, execute, and document financial, operational, and compliance audits in accordance with internal policies and professional auditing standards.
• Perform internal control testing, including process walkthroughs, control design assessments, operating effectiveness testing, SOX testing, and evaluation of identified exceptions.
• Identify opportunities to strengthen internal controls, improve operational efficiency, and enhance business processes, while providing practical recommendations to leadership.
• Collaborate with cross-functional stakeholders to discuss audit findings, support corrective action plans, and provide risk and control advisory services.
• Assist with audit support activities related to annual financial reporting and external assurance engagements.
• Participate in special projects, investigations, risk assessments, and other advisory initiatives as assigned.