What are the responsibilities and job description for the Internal Auditor position at Fast Tracking Solutions?
About the Role
The Internal Auditor will play a key role in strengthening the company’s internal control environment and supporting compliance initiatives across global operations. This individual will perform financial, operational, and compliance audits, while also assisting with SOX evaluations and process reviews.
You’ll partner with leaders across departments to identify risks, enhance controls, and help drive efficiencies. It’s an excellent opportunity for an ambitious professional looking to develop their audit and accounting expertise within a large, evolving organization.
Key Responsibilities
- Conduct SOX testing and documentation, including walkthroughs, control evaluations, and recommendations for improvement.
- Execute financial, operational, and compliance audits in line with professional standards.
- Prepare and present audit findings and recommendations to management.
- Collaborate with internal teams, external auditors, and other key stakeholders.
- Support special projects and assist in improving internal processes and reporting.
- Leverage technology and analytics tools to enhance audit accuracy and efficiency.
- Deliver value-added audit services while maintaining independence and professional integrity.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA, CIA, CFE, or similar designation (or in progress) preferred.
- 1-3 years of experience in internal audit or public accounting
- Strong understanding of internal controls, risk management, and compliance frameworks.
- Working knowledge GAAP and auditing principles.
- Excellent communication, analytical, and organizational skills.
- Proficiency in Microsoft Office Suite; familiarity with ERP and data analytics tools (e.g., Tableau) is a plus.
- Ability to work both independently and collaboratively within a global team.
- Travel (15-20%)
Job Type: Full-time
Pay: $50,000.00 - $70,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Health insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
- Work from home
Work Location: Hybrid remote in Fairport, NY 14450
Salary : $50,000 - $70,000