Internal Controls Auditor: SOX & Risk

Innova Solutions Inc.; City of Rochester (NY); Sur place; USD 103 000 - 113 000; Plein temps

Avantages offerts par ce poste

Medical & Pharmacy

Dental & Vision

401(k)

HSA

FSA

Life Insurance

Short/Long Term Disability

Referral Bonus

Résumé du poste

Innova Solutions is hiring for an Internal Auditor for a client. The position is a Full-time Contract, 6–12 months, onsite in Rochester, NY 14606. The role focuses on monitoring the internal control environment, SOX compliance, and remediation tracking.

The ideal candidate will have a Bachelor’s in accounting/finance with CPA a plus and 4–5 years of internal audit experience. Pay ranges from $75–$82 per hour, with benefits eligibility described in the posting.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• CPA is a plus.
• SOX/internal audit experience preferred.

Responsabilités

• Monitor internal control environment and ensure SOX/compliance with governance.
• Lead documentation and evaluation of key internal controls across financial/operational processes.
• Partner with process owners to assess control effectiveness and drive remediation.
• Oversee deficiency tracking, action plans, and progress reporting to leadership.
• Maintain reporting on control performance, remediation status, and risks; drive improvements.

Connaissances

Internal Audit

SOX Compliance

Reporting

MS Office Proficient

ERP

Project Management

Operational Audit

Formation

Bachelor’s in Accounting/Finance

CPA (bonus)

Outils

AuditBoard

Description du poste

Innova Solutions is hiring for an Internal Auditor for a client. The position is a Full-time Contract, 6–12 months, onsite in Rochester, NY 14606. The role focuses on monitoring the internal control environment, SOX compliance, and remediation tracking.

The ideal candidate will have a Bachelor’s in accounting/finance with CPA a plus and 4–5 years of internal audit experience. Pay ranges from $75–$82 per hour, with benefits eligibility described in the posting.