Internal Audit Manager

Bonadio & Company LLP • Buffalo, NY

32d • $80,000 - $95,000

About The Position

The Bonadio Group is currently seeking a Manager to play a key role on our Internal Audit team. This position assists in providing internal audit coverage of the 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.

Requirements

• A minimum of a bachelor's degree in a related field
• A minimum of five years of related experience
• Work experience in banking or credit union 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
• 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

Nice To Haves

• In process of or planning to obtain CIA, CFE designations desirable

Responsibilities

• 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 Director.
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 501-1,000 employees