Auditor

Job Title: Internal Auditor

Location: Rochester, NY/Londonderry, NH/Lynchburg, VA (Onsite MUST)

Pay Range: $80-$85/hr on W2

Duration: 6 Months (With Possible extension)

Description:

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• Responsible for monitoring the organizational internal control environment and ensuring compliance with SOX, internal audit standards and corporate governance requirements.
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• Lead documentation, implementation and ongoing evaluation of key internal controls across financial and operational process.
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• Partners with Process owners to assess control effectiveness, identify gaps and drive timely remediation.
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• Oversees control deficiency tracking and remediation activities, ensuring issues are clearly defined, action plans are developed and progress is monitored and communicated to leadership.
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• Maintains structured reporting on control performance, remediation status and emerging risk.
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• Leads significant improvement efforts within the control environment and contributes to the development and execution of operational plans that deliver measurable impact on business or functional results.
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Role Responsibilities:

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• Audit Tracking: Manage the tracking of audit findings from internal audit, FRC (management testing), and external auditors in OPTRO.
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• Meeting Leadership: Schedule and lead meetings with stakeholders to review findings and remediation progress.
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• Reporting: Provide executive summaries on status, including whether items are on track and why extensions may be needed.
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• Approval Process: Lead the approval process for any required extensions.
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• Support Coordination: Identify where the business needs support to close findings and help coordinate that assistance.
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• Review: In high-risk cases, review support documentation before it is provided to audit groups.
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• Stakeholder Management: Rally teams that may be reluctant to participate in audit-related calls and push for progress
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Education:

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• Bachelors’ Degree Accounting/Finance is expected
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