- Responsible for completing audits as assigned.
- Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.
- Responsible for interviewing client staff as needed to gather relevant information to complete assignments.
- Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.
- Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.
- Support the efficient operation of the internal audit group as directed to expeditiously complete assignments.
- Submit recommendations for increasing or decreasing audit steps.
- Maintain the confidential nature of all work papers and information obtained during an audit.
- All other duties that may be assigned.
- A minimum of a bachelor's degree in a related field
- A minimum of two years of related experience
- Ability to effectively present information to top management, public meetings, and/or boards of directors
- High degree of problem solving skills, coupled with ability to develop creative approaches, models and systems
- A passion to provide superior customer satisfaction
- Ability and willingness to travel
- Proficiency with Microsoft Office Suite
- Aptitude to learn Firm technology, current and future
- Work experience in banking or credit union industry
- In process of or planning to obtain CIA, CFE designations desirable
- Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents
- Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community
- Experience with ProSystems software
- Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
- Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday, and from 8:00 a.m. until 12:00 p.m. on Friday
- We pride ourselevs on flexibility; however, there may be peak times when additional hours are needed
-
Internal Auditor
1 week ago
StateJobsNY Albany, United StatesRequired qualifications: · Bachelor's degree with a major in Accounting or related field. · Proficiency in Microsoft Office products including Word, Outlook, and Excel. · Ability to work both independently and in a team environment. · Excellent verbal and written communicatio ...
-
Internal Auditor 1
3 days ago
New York State Albany, United States Full timeMinimum Qualifications *This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). · Current New York State Division of Human Rights employee with one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor ...
-
Internal Auditor
3 weeks ago
SUNY System Administration Albany, United StatesInternal Auditor- Category: · - Professional Positions- Subscribe: · - Department: · - University Audit- Locations: · - Albany, NY- Posted: · - May 23, 2024- Closes: · - Open Until Filled- Type: · - Full-time- Position ID: · Share · About The State University of New York: · The S ...
-
Internal Auditor 1/internal Auditor Trainee
1 week ago
Parks, Recreation & Historic Preservation, Office of Albany, United States**Minimum Qualifications** · This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). · Internal Auditor 1, SG-18- A bachelor's degree in accounting, actuarial science, auditing, banking, business administration, business management, ...
-
Internal Auditor 1/Trainee 1/2
1 week ago
New York State Albany, United States Full timeMinimum Qualifications For Appointment to Internal Auditor 1, SG-18: · • Reachable on current Civil Service eligible list for this title; OR · • One year of permanent, competitive class service as an Internal Auditor 1; OR · • One year of permanent, competitive class service in ...
-
StateJobsNY Albany, United States Full timeThis title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). · To be considered for appointment through NY HELPS, or 55 b/c, candidates must meet the open-competitive minimum qualifications for this position. The qualifications are: · I ...
-
Internal Auditor 2
5 days ago
Health, Department of Albany, United States**Minimum Qualifications** · Current New York State employee with permanent or contingent permanent, competitive status as a Internal Auditor 2, Grade 23. OR: New York State employee with one year or more of permanent or contingent permanent, competitive service in a title eligib ...
-
People With Developmental Disabilities, Office for Albany, United States**Minimum Qualifications** · MINIMUM QUALIFICATIONS: · NON-COMPETITIVE MINIMUM QUALIFICATIONS: · For Internal Auditor 1, you must have: · Either 1. A bachelor's or higher degree in accounting, actuarial science, auditing, banking, business administration, business management, com ...
-
Internal Auditor 1/Trainee 1/2
1 week ago
StateJobsNY Albany, United StatesFor Appointment to Internal Auditor 1, SG-18: · •Reachable on current Civil Service eligible list for this title; OR · •One year of permanent, competitive class service as an Internal Auditor 1; OR · •One year of permanent, competitive class service in a title eligible for trans ...
-
Internal Auditor 1(NY HELPS) VID
3 weeks ago
StateJobsNY Albany, United StatesThis title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS)* and applicants must meet the following minimum qualifications to be considered for this position: · This title includes a traineeship opportunity and applicants will be appoin ...
-
Internal Auditor
6 days ago
Berkshire Farm Center & Services For Youth Canaan, United StatesJoin Our MissionThe Internal Auditor will be responsible for coordinating agency-wide quality improvement projects and working with agency leadership on program evaluation efforts for continuous improvement including collection, management and analysis of data and preparing and d ...
-
Internal Auditor 1/trainee
3 weeks ago
NYS Higher Education Services Corporation Albany, United States**TELECOMMUTING INFORMATION**:A hybrid telecommuting schedule of up to 50% remote work can be discussed with the hiring manager during the interview. · **Minimum QUALIFICATION**: · At a future date (within one year of permanent appointment), it is expected employees hired under N ...
-
Internal Auditor
1 week ago
NESCO Inc Castleton-on-Hudson, United StatesRespected employer in the Capital District is seeking an Internal Auditor to join its growing team. Our client offers an unrivaled benefits package, 37.5 hour work week, defined retirement contribution plan, generous PTO, and professional growth. If you are an audit professional ...
-
Internal Auditor 1(NY HELPS) VID
2 weeks ago
State of New York Albany, United StatesPlease note: State agencies that contact job applicants do not usually request personal or financial information via text message or over the phone in connection with your response to a job posting. If you are contacted for such information by these methods, or any other method, ...
-
Internal Auditor 1(NY HELPS) VID
3 weeks ago
State of New York Albany, United StatesPlease note: State agencies that contact job applicants do not usually request personal or financial information via text message or over the phone in connection with your response to a job posting. If you are contacted for such information by these methods, or any other method, ...
-
Internal Auditor
2 weeks ago
Berkshire Farm Center & Services For Youth Canaan, United StatesJoin Our Mission · The Internal Auditor will be responsible for coordinating agency-wide quality improvement projects and working with agency leadership on program evaluation efforts for continuous improvement including collection, management and analysis of data and preparing a ...
-
Internal Auditor/trainee 1/trainee 2
2 days ago
Transportation, Department of Albany, United States**Minimum Qualifications** · This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). · Internal Auditor Trainee 1 : A bachelor's or higher degree in accounting, actuarial science, auditing, banking, business administration, business ...
-
Associate Accountant, SG-23 Item#07995
1 week ago
New York State Albany, United States Full timeMinimum Qualifications You must be currently reachable on the appropriate eligible list for this title or eligible to transfer to this title under Section 70.1 of the Civil Service Law. · 70.1 Transfer: · To be eligible for a 70.1 transfer, an individual must have one year of per ...
-
Information Systems Auditor 1, Item#02933
1 week ago
New York State Albany, United States Full timeMinimum Qualifications Seven years IT auditing experience must have been gained in any one of the following noted below, or in combination with the education and/or generalized audit experience substitutions noted further below. · •Responsibility for performing IT-related audits ...
-
Auditor 2
1 week ago
The Ladders Albany, United StatesApply by: June 18, 2024 · Position Summary · Under the direction of an Auditor 3, or other manager, the Auditor 2 is a working supervisor and is responsible to plan, direct, and monitor comprehensive audits and appraisals of accounting and program records and financial affairs t ...
Staff Internal Auditor - Albany, United States - Bonadio Group, The
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Overview:
The Bonadio Group is currently seeking to add to our growing team, a Staff Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the clients general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles.
Responsibilities:Required:
Preferred:
The salary range for this position is between $60,000 to $70,000 and is commensurate with experience.
Hours of Operation
At The Bonadio Group, we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients needs in an increasingly global profession.
In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs, youll be exposed to diversity of work, the ability to tackle more interesting issues, and have a path to Partnership. Youll be working with great people and great clients where you can truly make a difference. Apply online, get on board, and grow with us. Youll be glad you did
All communications from The Bonadio Group regarding recruitment and hiring will come from an email address and our process includes a discussion with our Talent Management team. If you have any questions or concerns, please contact us immediately at or
EOE/AA Disability/Veteran