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Internal Auditor
Job in
Buffalo, Erie County, New York, 14266, USA
Listed on 2026-08-03
Listing for:
Green Key Resources
Full Time
position Listed on 2026-08-03
Job specializations:
-
Accounting
Financial Compliance, Auditor Accountant -
Finance & Banking
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
- 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.
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