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:

• Responsible for monitoring the organizational internal control environment and ensuring compliance with SOX, internal audit standards and corporate governance requirements.
• Lead documentation, implementation and ongoing evaluation of key internal controls across financial and operational process.
• Partners with Process owners to assess control effectiveness, identify gaps and drive timely remediation.
• Oversees control deficiency tracking and remediation activities, ensuring issues are clearly defined, action plans are developed and progress is monitored and communicated to leadership.
• Maintains structured reporting on control performance, remediation status and emerging risk.
• 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.

Role Responsibilities:

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

Education:

• Bachelors’ Degree Accounting/Finance is expected