Email Opening Title Sr IT Internal Auditor  Description Acts independently to plan and execute audit programs designed to test and evaluate the Company's IT internal control processes. Understands technology concepts, operating process flows, identifies areas of risk (both IT and business), and develops value added solutions that mitigate risk and enhance operational performance. Responsible for compilation and presentation of audit reports. Serves in a leadership role, managing the processes and tasks of other audit personnel on the team. Interacts with Directors and/or Vice Presidents, both within and outside of the Product Development and Information Technology (PD&IT) division in the completion of projects. Acts as a subject matter expert within specific responsibility area(s) and applies internal audit best practices and keeps current with applicable rules and regulations resulting from the Sarbanes-Oxley Act of 2002, as well as any authoritative pronouncements issued by relevant governing bodies. Leads the planning and execution of audits that evaluate the adequacy and effectiveness of information technology, financial and operational control activities to develop recommendations for the correction of control deficiencies and improvements in operational efficiencies. Plans, executes, and reviews SSAE 18 testing and Sarbanes-Oxley 404 internal control testing to support management’s assessment of internal controls. Summarizes control deficiencies and appropriately communicates to management to ensure proper remediation. Leads team members in the preparation and review of audit reports to ensure accuracy and quality of recommendations. Independently communicates results with all levels of management. Acts as a liaison between the company’s Finance/IT business units and the company’s external audit firms to ensure legal and audit requirements are fulfilled. Serves a lead role in training audit staff in order to keep up to date on relevant professional standards and internal control/Information Technology policies. Leads or contributes to cross-functional projects with high visibility and a focus on strategic impact to provide consultation to internal stakeholders, which include Directors and/or Vice Presidents. Performs complex analysis in order to gain insight to make appropriate recommendations to management.   Position Requirements Bachelor's Degree in Accounting, CPA, CISA, CIA - Required 2-3 years of experience in Public accounting firm, information technology audit experience or internal audit of a large company or equivalent attestation Related field. Experience auditing systems development implementations, including understanding of implementation methodologies. Experience with IT SOX testing (ITGCs, key reports, and automated controls).   Category Corporate Finance/Accounting   Location(s) NY, Rochester, Rochester 220 Kenneth Drive Office, NY, Buffalo, Buffalo Sales Territory, NY, Liverpool, Syracuse Sales Territory   Full-Time/Part-Time Full-Time   Req Number COR-22-00002   Open Date 1/5/2022   Hiring Manager(s) Deron Johnson   This position is currently not accepting applications. To search for an open position, please go to http://AdvancePartners.appone.com WE ALSO RECOMMEND Other Jobs Within Same Category -- None found -- Other Jobs Within 60 Miles -- None found --