We have a great opportunity for an experienced Internal Auditor to serve in a key role with our Internal Audit team in the Hudson Valley area. This role would assist in providing internal audit coverage of Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client’s general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles.  

• 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.

Required Qualifications

• Minimum of a 2 year degree and relevant experience or, a BS in Accounting or another related field
• Recent experience working in banking industry
• 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
• Passion to provide superior customer satisfaction
• Excellent written and verbal communication skills
• Ability to travel to client sites and other office location

Preferred Qualifications

• Strong organizational, problem-solving, and analytical skills
• In process of or planning to obtain CIA, CFE designations desirable
• Self-starter with the ability to handle and manage multiple priorities
• Possess drive to grow with a progressive firm
• Proficiency with Microsoft Office Suite
• Ability to read, analyze and interpret 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 is a plus

Hours of Operation

• Our office hours are from 8:00 a.m. until 5:00 p.m.
• 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 ourselves on our flexibility, but additional hours may be required at peak times

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 work place 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. Top-rated employee policies keep our workforce energized and advancing, and because of our many teams and specialty services, we offer more paths to partnership, including non-traditional arrangements. Add to that our robust training and mentoring programs, and the opportunities for growth really add up. Truly, at Bonadio, your trajectory is limitless. We are among the nation’s 50th largest CPA and consulting firm, and the biggest in Upstate New York. Get on board, grow with us, and find your path to partnership. Apply today!

EOE/AA Disability/Veteran